|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUHI
|
MH-27-007-053-001/47
(GOTHANGAON)
|
1827007000NRG24030220240233521
|
03/02/2024
|
GOPAL PANDURANG KHAPARDE
|
1827007WL037965
|
GOPAL PANDURANG KHAPARDE
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110064017
|
|
GOPAL PANDURANG KHAPARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUHI
|
MH-27-007-053-001/47
(GOTHANGAON)
|
1827007000NRG24030220240233522
|
03/02/2024
|
RAJSHRI GOPAL KHAPARDE
|
1827007WL037965
|
RAJSHRI GOPAL KHAPARDE
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110064018
|
|
RAJSHRI GOPAL KHAPARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|