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-02-011-014-002/70 (EKLAHARE)
|
1802011000NRG24030720230439503
|
03/07/2023
|
WAGH PUSHPA KASHINATH
|
1802011WL016311
|
WAGH PUSHPA KASHINATH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230315554
|
|
PUSHAPA KASHINATH VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MURBAD
|
MH-02-011-014-002/70 (EKLAHARE)
|
1802011000NRG24030720230439501
|
03/07/2023
|
WAKH KASHINATH TUKARAM
|
1802011WL016311
|
WAKH KASHINATH TUKARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230315555
|
|
KASHINATH TUKARAM WAKH
|
BANK OF BARODA(606985)
|
3
|
MURBAD
|
MH-02-011-014-002/70 (EKLAHARE)
|
1802011000NRG24030720230439502
|
03/07/2023
|
WAKH KASHINATH TUKARAM
|
1802011WL016311
|
WAKH KASHINATH TUKARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230315556
|
|
KASHINATH TUKARAM WAKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|