|
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-02-011-084-001/158
(BHUWAN)
|
1802011000NRG24201120230577086
|
20/11/2023
|
WAGH SUNDAR BUDHAJI
|
1802011WL035255
|
WAGH SUNDAR BUDHAJI
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240241398
|
|
SUNDAR BUDHAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-084-001/209
(BHUWAN)
|
1802011000NRG24201120230577087
|
20/11/2023
|
WAGH SHIVAJI TATU
|
1802011WL035255
|
WAGH SHIVAJI TATU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240241397
|
|
SHIVAJI TATU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|