|
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
|
AMBEGAON
|
MH-10-004-007-001/187
(AAHUPE)
|
1810004000NRG24270320240104335
|
27/03/2024
|
KALABAI SHANTARAM ASWALE
|
1810004WL022865
|
KALABAI SHANTARAM ASWALE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050437
|
|
KALABAI SHANTARAM ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-007-001/187
(AAHUPE)
|
1810004000NRG24270320240104336
|
27/03/2024
|
SHANTARAM KUSHABA ASAWALE
|
1810004WL022865
|
SHANTARAM KUSHABA ASAWALE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243050436
|
|
SHANTARAM KUSHABA ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|