|
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
|
GONDPIPRI
|
MH-29-009-024-001/155223
(Karanji)
|
1829009000NRG24221120230557610
|
22/11/2023
|
Nilkanth Vithoba Devtale
|
1829009WL037082
|
Nilkanth Vithoba Devtale
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963567579
|
|
NILKANT VITHOBA DEVTALE & CHANDRAKALA NI
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-024-001/155709
(Karanji)
|
1829009000NRG24221120230557612
|
22/11/2023
|
Pushkaraj Pradip Chapale
|
1829009WL037082
|
Pushkaraj Pradip Chapale
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963567580
|
|
PUSHKARAJ PRADIP CHAPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|