|
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
|
BHOR
|
MH-10-011-096-002/155
(NIGUDGHAR)
|
1810011000NRG24071120230044797
|
07/11/2023
|
MANGAL VITTHAL KANK
|
1810011WL010764
|
MANGAL VITTHAL KANK
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240156214
|
|
MANGAL VITTHAL KANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHOR
|
MH-10-011-096-002/155
(NIGUDGHAR)
|
1810011000NRG24071120230044796
|
07/11/2023
|
VITTHAL DHONDIBA KANK
|
1810011WL010764
|
VITTHAL DHONDIBA KANK
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240156213
|
|
VITTHAL DHONDIBA KANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|