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
|
MUDKHED
|
MH-19-009-050-001/1030 (ROHI PIMPALGAON)
|
1819009000NRG24210920230357906
|
21/09/2023
|
GODAVARI TUKARAM SHINDE
|
1819009WL032837
|
GODAVARI TUKARAM SHINDE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855746149
|
|
GODAVARI TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MUDKHED
|
MH-19-009-050-001/1030 (ROHI PIMPALGAON)
|
1819009000NRG24210920230357905
|
21/09/2023
|
TUKARAM RAOSAHEB SHINDE
|
1819009WL032837
|
TUKARAM RAOSAHEB SHINDE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855746148
|
|
TUKARAM RAVSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|