|
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
|
HAVELI
|
MH-10-002-017-001/180
(LONIKALBHOR)
|
1810002000NRG24200220240077755
|
26/02/2024
|
DIPAK BALASAHEB KALBHOR
|
1810002WL017885
|
DIPAK BALASAHEB KALBHOR
|
00032
|
UTIB0003185
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0913482296
|
|
DIPAK BALASAHEB KALBHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-017-001/180
(LONIKALBHOR)
|
1810002000NRG24200220240077758
|
26/02/2024
|
ASHWINI BALASAHEB KALBHOR
|
1810002WL017885
|
ASHWINI BALASAHEB KALBHOR
|
00468
|
UBIN0558303
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0913482297
|
|
ASHWINI BALASAHEB KALBHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|