|
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
|
AMBEGAON
|
MH-10-004-032-001/289
(CHINCHODI)
|
1810004000NRG24200920230033734
|
20/09/2023
|
Akanksha Babaji Nisal
|
1810004WL007662
|
Akanksha Babaji Nisal
|
00051
|
MAHB0000236
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230284368
|
|
AKANKSHA BABAJI NISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-032-001/289
(CHINCHODI)
|
1810004000NRG24200920230033733
|
20/09/2023
|
Sunita Babaji Nisal
|
1810004WL007662
|
Sunita Babaji Nisal
|
00051
|
MAHB0000236
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230284369
|
|
SUNITA BABAJI NISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|