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
|
WANI
|
MH-25-006-018-001/84 (PALSONI)
|
1825006000NRG24150620230159781
|
15/06/2023
|
Shriram Fakaru Kodape
|
1825006WL015001
|
Shriram Fakaru Kodape
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230164160
|
|
SHRIRAM FAKARU KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-018-001/84 (PALSONI)
|
1825006000NRG24150620230159782
|
15/06/2023
|
Chandrakala Shriram Kodape
|
1825006WL015001
|
Chandrakala Shriram Kodape
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230164161
|
|
CHANDRAKALA SHRIRAM KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|