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-15-009-037-001/321 (GEVRAI GUNGI)
|
1815009000NRG24220620230235499
|
23/06/2023
|
ASHVINI SHIVNARAYAN JIVRAG
|
1815009WL013558
|
ASHVINI SHIVNARAYAN JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2788128509
|
|
ASHVINI SHIVNARAYAN JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
PHULAMBRI
|
MH-15-009-037-001/321 (GEVRAI GUNGI)
|
1815009000NRG24220620230235498
|
23/06/2023
|
ASHWINI TULSHIRAM JIVRAG
|
1815009WL013558
|
ASHWINI TULSHIRAM JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2788128508
|
|
ASHIWINI TULSHIRAM JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
PHULAMBRI
|
MH-15-009-037-001/321 (GEVRAI GUNGI)
|
1815009000NRG24220620230235494
|
23/06/2023
|
BHIMRAO NARAYAN JIVRAG
|
1815009WL013558
|
BHIMRAO NARAYAN JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2788128507
|
|
BHIMRAO NARAYAN JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
PHULAMBRI
|
MH-15-009-037-001/321 (GEVRAI GUNGI)
|
1815009000NRG24220620230235495
|
23/06/2023
|
SUNDARBAI BHIMRAO JIVRAG
|
1815009WL013558
|
SUNDARBAI BHIMRAO JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2788128510
|
|
SUNDARABAI BHIMRAO JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
5
|
PHULAMBRI
|
MH-15-009-037-001/321 (GEVRAI GUNGI)
|
1815009000NRG24220620230235497
|
23/06/2023
|
SHIVNARAYAN GANESH JIVRAG
|
1815009WL013558
|
SHIVNARAYAN GANESH JIVRAG
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2788128511
|
|
MR SHIVNARAYAN GANESH JIVRAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|