|
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
|
BHOR
|
MH-10-011-117-001/91
(SANGAVI B.)
|
1810011000NRG24130620230011255
|
13/06/2023
|
Krushnabai Dinkar Kambale
|
1810011WL002599
|
Krushnabai Dinkar Kambale
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230103414
|
|
KRUSHANABAI DINKAR KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-117-001/91
(SANGAVI B.)
|
1810011000NRG24130620230011254
|
13/06/2023
|
Nilesh Dattatray Kambale
|
1810011WL002599
|
Nilesh Dattatray Kambale
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230103413
|
|
NILESH DINKAR KAMBLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|