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
|
BHIWANDI
|
MH-02-009-060-001/78 (KHANIVALI)
|
1802009000NRG24111220230599179
|
11/12/2023
|
BALU SHIRYA KANHAT
|
1802009WL038241
|
BALU SHIRYA KANHAT
|
00045
|
BARB0VASHID
|
1644
|
1644
|
Processed
|
12/12/2023
|
|
8546110489
|
|
BALU SHIDYA KANHAT
|
BANK OF BARODA(606985)
|
2
|
BHIWANDI
|
MH-02-009-060-001/78 (KHANIVALI)
|
1802009000NRG24111220230599177
|
11/12/2023
|
SAKHARAM DEU KANAT
|
1802009WL038241
|
SAKHARAM DEU KANAT
|
00045
|
BARB0VASHID
|
1644
|
1644
|
Processed
|
12/12/2023
|
|
8546110491
|
|
SAKHARAM DEU KANHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BHIWANDI
|
MH-02-009-060-001/78 (KHANIVALI)
|
1802009000NRG24111220230599178
|
11/12/2023
|
SUMAN SAKHARAM KANAT
|
1802009WL038241
|
SUMAN SAKHARAM KANAT
|
00045
|
BARB0VASHID
|
1644
|
1644
|
Processed
|
12/12/2023
|
|
8546110490
|
|
SUMAN SAKHARAM KANHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4932
|
4932
|
|
|
|
|
|
|
|