|
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
|
WASHIM
|
MH-32-001-074-001/1733
(ANSING)
|
1832001074NRG24160220240177559
|
16/02/2024
|
Suraj Jayvantrao Bhalerao
|
1832001074WL020350
|
Suraj Jayvantrao Bhalerao
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0602633742
|
|
SURAJ JAYNT BHALEREAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-074-001/1733
(ANSING)
|
1832001074NRG24160220240177558
|
16/02/2024
|
Nanda Jayvantrao Bhalerao
|
1832001074WL020350
|
Nanda Jayvantrao Bhalerao
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0602633743
|
|
NANDA JAYVANTRAO BHALERAO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|