|
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
|
RAJURA
|
MH-29-010-051-001/287223
(LAKKADKOT)
|
1829010051NRG24210320240851625
|
21/03/2024
|
VIMALBAI NANAJI PERAKE
|
1829010051WL056299
|
VIMALBAI NANAJI PERAKE
|
00051
|
MAHB0001593
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093231688
|
|
VIMALBAI NANAJI PERAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAJURA
|
MH-29-010-051-001/287767
(LAKKADKOT)
|
1829010051NRG24210320240851626
|
21/03/2024
|
REKHA SHRAVAN ZADE
|
1829010051WL056299
|
REKHA SHRAVAN ZADE
|
00051
|
MAHB0001593
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093231689
|
|
Mrs. Rekha Shravan Zade
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAJURA
|
MH-29-010-051-001/2882157
(LAKKADKOT)
|
1829010051NRG24210320240851627
|
21/03/2024
|
PANCHASHILA GOPAL RAY
|
1829010051WL056299
|
PANCHASHILA GOPAL RAY
|
00051
|
MAHB0001593
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093231690
|
|
Mrs. PANCHASHILA GOPAL RAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|