|
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-10-004-047-001/61
(TALEGHAR)
|
1810004000NRG24130320240092611
|
14/03/2024
|
ISHTE RAJU BHIMA
|
1810004WL020515
|
ISHTE RAJU BHIMA
|
00051
|
MAHB0000170
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240832616
|
|
Mr. RAJENDRA BHIMAJI ISHTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-047-001/61
(TALEGHAR)
|
1810004000NRG24130320240092610
|
14/03/2024
|
ISHTE BHIMA DUNDA
|
1810004WL020515
|
ISHTE BHIMA DUNDA
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240831388
|
|
BHIMA DUNDA ISHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|