|
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
|
MALWAN
|
MH-05-002-021-009/83
(CHINDAR)
|
1805002000NRG24211220230055415
|
21/12/2023
|
U. V. Ghagare
|
1805002WL013144
|
U. V. Ghagare
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812173858
|
|
Mr. UTTAM VASUDEV GHAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALWAN
|
MH-05-002-021-009/15
(CHINDAR)
|
1805002000NRG24211220230055414
|
21/12/2023
|
GHAGRE BHAGYASHRI SURYAJI
|
1805002WL013144
|
GHAGRE BHAGYASHRI SURYAJI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812173857
|
|
BHAGYASHRI SURYAJI GHAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|