|
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
|
YAWAL
|
MH-08-003-064-001/148
(VIRAVALI)
|
1808003000NRG24260220240368973
|
26/02/2024
|
VINAYAK GHANSHYAM PATIL
|
1808003WL050232
|
VINAYAK GHANSHYAM PATIL
|
00415
|
SBIN0000272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924183
|
|
MR VINAYAK GHANSHYAM PATIL MRS SUREKHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAWAL
|
MH-08-003-064-001/148
(VIRAVALI)
|
1808003000NRG24260220240368974
|
26/02/2024
|
Surekha Vinayakarao Patil
|
1808003WL050232
|
Surekha Vinayakarao Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924182
|
|
SUREKHA VINAYAKARAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|