|
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
|
RALEGAON
|
MH-25-004-139-001/222
(RAMTIRTH)
|
1825004000NRG24080820230366688
|
08/08/2023
|
prashant mahadev mahajn
|
1825004WL037994
|
prashant mahadev mahajn
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
09/08/2023
|
|
4379342252
|
|
PRASHANT MAHADEORAO MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RALEGAON
|
MH-25-004-139-001/253
(RAMTIRTH)
|
1825004000NRG24080820230366689
|
08/08/2023
|
Gaurav Sureshrao Aglave
|
1825004WL037994
|
Gaurav Sureshrao Aglave
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
09/08/2023
|
|
4379342251
|
|
MR GAURAV SURESHRAO AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|