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
|
MURBAD
|
MH-02-011-084-001/209 (BHUWAN)
|
1802011000NRG24190620230387525
|
19/06/2023
|
SHILPA SHIVAJI WAGH
|
1802011WL013367
|
SHILPA SHIVAJI WAGH
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034029
|
|
SHILPA SHIVAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MURBAD
|
MH-02-011-084-001/52 (BHUWAN)
|
1802011000NRG24190620230387526
|
19/06/2023
|
VAMAN VITTHAL BANGAR
|
1802011WL013367
|
VAMAN VITTHAL BANGAR
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034028
|
|
Mr. VAMAN VITTHAL BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-084-001/158 (BHUWAN)
|
1802011000NRG24190620230387523
|
19/06/2023
|
WAGH SUNDAR BUDHAJI
|
1802011WL013367
|
WAGH SUNDAR BUDHAJI
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034027
|
|
SUNDAR BUDHAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
MURBAD
|
MH-02-011-084-001/209 (BHUWAN)
|
1802011000NRG24190620230387524
|
19/06/2023
|
WAGH SHIVAJI TATU
|
1802011WL013367
|
WAGH SHIVAJI TATU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230034026
|
|
SHIVAJI TATU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|