|
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
|
DEGLUR
|
MH-19-006-060-001/632
(ZARI)
|
1819006000NRG24271220230506912
|
27/12/2023
|
Sanjay Madhavrao patil
|
1819006WL050003
|
Sanjay Madhavrao patil
|
00114
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
28/12/2023
|
|
8911079433
|
|
SANJAY MADHAVRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-060-001/632
(ZARI)
|
1819006000NRG24271220230506913
|
27/12/2023
|
Pranita Sanjay Patil
|
1819006WL050003
|
Pranita Sanjay Patil
|
00415
|
SBIN0003675
|
1626
|
1626
|
Processed
|
28/12/2023
|
|
8911079434
|
|
Miss. PRANITA SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3252
|
3252
|
|
|
|
|
|
|
|