|
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
|
VELHE
|
MH-10-012-012-001/463
(DAHANEP)
|
1810012000NRG24010320240087255
|
01/03/2024
|
Khutekar Suresh Dattu
|
1810012WL019239
|
Khutekar Suresh Dattu
|
00032
|
UTIB0001894
|
1674
|
1674
|
Processed
|
02/03/2024
|
|
1228478386
|
|
KHUTEKAR SURESH DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
2
|
VELHE
|
MH-10-012-012-001/463
(DAHANEP)
|
1810012000NRG24010320240087257
|
01/03/2024
|
Supriya Baban Akhade
|
1810012WL019239
|
Supriya Baban Akhade
|
00051
|
MAHB0000970
|
1674
|
1674
|
Processed
|
02/03/2024
|
|
1228478385
|
|
Miss. SUPRIYA BABAN AKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
3
|
VELHE
|
MH-10-012-012-001/463
(DAHANEP)
|
1810012000NRG24010320240087256
|
01/03/2024
|
Ankush Dattatray Khutekar
|
1810012WL019239
|
Ankush Dattatray Khutekar
|
00152
|
HDFC0002524
|
1674
|
1674
|
Processed
|
02/03/2024
|
|
1228478384
|
|
ANKUSH DATTATRAY KHUTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5022
|
5022
|
|
|
|
|
|
|
|