|
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
|
SHEGAON
|
MH-22-007-121-001/135
(BELURA)
|
1822007000NRG24011220230157083
|
01/12/2023
|
SHIVSHANKAR WAMAN TANGADE
|
1822007WL023047
|
SHIVSHANKAR WAMAN TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240064735
|
|
SHIVSHANKAR WAMAN TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|