|
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-02-011-071-003/137
(PATGAON)
|
1802011000NRG24080220240880674
|
08/02/2024
|
MANISHA MARUTI WARE
|
1802011WL049537
|
MANISHA MARUTI WARE
|
1143
|
MAHG0005619
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304574776
|
|
MANISHA MARUTI VARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-071-003/137
(PATGAON)
|
1802011000NRG24080220240880673
|
08/02/2024
|
MARUTI GOMA WARE
|
1802011WL049537
|
MARUTI GOMA WARE
|
1143
|
MAHG0005619
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304574775
|
|
MARUTI GOMA VARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|