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
|
MURBAD
|
MH-02-011-095-002/46 (MERDI)
|
1802011000NRG24080520230111781
|
09/05/2023
|
DEVKIBAI RAGHUNATH BHALA
|
1802011WL003556
|
DEVKIBAI RAGHUNATH BHALA
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230153433
|
|
Mrs. DEVKIBAI RAGHUNATH BHALA
|
BANK OF MAHARASHTRA(607387)
|
2
|
MURBAD
|
MH-02-011-095-002/46 (MERDI)
|
1802011000NRG24080520230111780
|
09/05/2023
|
RAGHUNATH PANDU BHALA
|
1802011WL003556
|
RAGHUNATH PANDU BHALA
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230153434
|
|
RAGHUNATH PANDU BHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|