|
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
|
SANGAMESHWAR
|
MH-04-007-132-001/109
(Muradpur)
|
1804007000NRG24211220230070022
|
22/12/2023
|
Samir Shantaram Bandagale
|
1804007WL014940
|
Samir Shantaram Bandagale
|
00048
|
BKID0001440
|
1355
|
1355
|
Processed
|
24/12/2023
|
|
8850845131
|
|
SAMIR SHANTARAM BANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SANGAMESHWAR
|
MH-04-007-132-001/109
(Muradpur)
|
1804007000NRG24211220230070023
|
22/12/2023
|
Shantaram Lakshman Bandagale
|
1804007WL014940
|
Shantaram Lakshman Bandagale
|
00048
|
BKID0001440
|
1626
|
1626
|
Processed
|
24/12/2023
|
|
8850845132
|
|
SHANTARAM LAXMAN BANDAGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2981
|
2981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2981
|
2981
|
|
|
|
|
|
|
|