|
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
|
PARLI
|
MH-18-011-041-001/4782
(KHO. SAVARGAON)
|
1818011000NRG24281220231149654
|
12/01/2024
|
DNYANOBA SHRIRAM DAHIPHALE
|
1818011WL053116
|
DNYANOBA SHRIRAM DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9535387826
|
|
DNYANOBA SHRIRAM DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARLI
|
MH-18-011-041-001/4782
(KHO. SAVARGAON)
|
1818011000NRG24281220231149655
|
12/01/2024
|
SHUBHANGI SURESH PHAD
|
1818011WL053116
|
SHUBHANGI SURESH PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9535387827
|
|
PHAD SHUBHANGI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PARLI
|
MH-18-011-041-001/4760
(KHO. SAVARGAON)
|
1818011000NRG24281220231149653
|
12/01/2024
|
GANESH BALIRAM DAHIPHALE
|
1818011WL053116
|
GANESH BALIRAM DAHIPHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9535387825
|
|
GANESH BALIRAM DAHIPHALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|