|
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
|
PHULAMBRI
|
MH-15-009-014-002/414
(BABHULGAON TARTE)
|
1815009000NRG24301020230689207
|
30/10/2023
|
VAIBHAV RAMKRUSHNA GADEKAR
|
1815009WL039766
|
VAIBHAV RAMKRUSHNA GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390195
|
|
VAIBHAV RAMKRUSHNA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|