|
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
|
ZARI JAMNI
|
MH-25-016-153-002/26
(TAKALI)
|
1825016000NRG24200120240577707
|
20/01/2024
|
GITA M BURREWAR
|
1825016WL068658
|
GITA M BURREWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847521
|
|
GEETA MOHAN BURREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ZARI JAMNI
|
MH-25-016-153-002/26
(TAKALI)
|
1825016000NRG24200120240577706
|
20/01/2024
|
Mohan K Burrewar
|
1825016WL068658
|
Mohan K Burrewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847520
|
|
Mr. Mohan Kishtanna Burrewar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|