|
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-02-011-137-002/132
(SHIRGAON)
|
1802011000NRG24060620230286432
|
06/06/2023
|
THORAD NARAYAN GURUNATH
|
1802011WL009999
|
THORAD NARAYAN GURUNATH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230152956
|
|
NARAYAN GURUNATH THORAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-137-002/132
(SHIRGAON)
|
1802011000NRG24060620230286433
|
06/06/2023
|
THORAD NAYANA NARAYAN
|
1802011WL009999
|
THORAD NAYANA NARAYAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230152958
|
|
NAYANA NARAYAN THORAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURBAD
|
MH-02-011-137-002/56
(SHIRGAON)
|
1802011000NRG24060620230286434
|
06/06/2023
|
THORAD BUDHAJI SHIVRAM
|
1802011WL009999
|
THORAD BUDHAJI SHIVRAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230152957
|
|
BUDHAJI SHIVRAM THORAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|