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
|
SAMUDRAPUR
|
MH-26-003-057-001/90000145 (Kavtha)
|
1826003000NRG24260520230015173
|
26/05/2023
|
BHAVANA KUNDLIK LEDE
|
1826003WL002133
|
BHAVANA KUNDLIK LEDE
|
00415
|
SBIN0008699
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178669
|
|
MRS BHAVNA PUNDLIK LEDE
|
STATE BANK OF INDIA(508548)
|
2
|
SAMUDRAPUR
|
MH-26-003-057-001/90000145 (Kavtha)
|
1826003000NRG24260520230015172
|
26/05/2023
|
KUNDLIK JANARDHAN LEDE
|
1826003WL002133
|
KUNDLIK JANARDHAN LEDE
|
00415
|
SBIN0008699
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230178668
|
|
KUNDLIK JANARDHAN LEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
SAMUDRAPUR
|
MH-26-003-057-001/90000183 (Kavtha)
|
1826003000NRG24260520230015174
|
26/05/2023
|
Sanjay maroti kashti
|
1826003WL002133
|
Sanjay maroti kashti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230178666
|
|
SANJAY MAROTRAO KASHTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SAMUDRAPUR
|
MH-26-003-057-001/90000183 (Kavtha)
|
1826003000NRG24260520230015175
|
26/05/2023
|
sima sanjay kashti
|
1826003WL002133
|
sima sanjay kashti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230178667
|
|
SEEMA SANJAYRAO KASHTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|