|
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
|
MURTIJAPUR
|
MH-23-003-033-001/337
(DHANORA (VAIDYA)I)
|
1823003000NRG24081120230117638
|
08/11/2023
|
NITIN MADHUKAR VAIDYA
|
1823003WL015846
|
NITIN MADHUKAR VAIDYA
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7280943090
|
|
NITIN MADHUKARRAO VAIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-033-001/84
(DHANORA (VAIDYA)I)
|
1823003000NRG24081120230117640
|
08/11/2023
|
Anusaya R Madavi
|
1823003WL015846
|
Anusaya R Madavi
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7280943088
|
|
MRS ANUSAYA RAJU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MURTIJAPUR
|
MH-23-003-033-002/80
(DHANORA (VAIDYA)I)
|
1823003000NRG24081120230117641
|
08/11/2023
|
Archana Mangesh Madavi
|
1823003WL015846
|
Archana Mangesh Madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7280943089
|
|
ARCHANA MANGESH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|