|
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-02-011-015-001/53
(KARCHONDE)
|
1802011000NRG24110820230473933
|
11/08/2023
|
USHA CHANDRAKANT BANGARA
|
1802011WL021633
|
USHA CHANDRAKANT BANGARA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230317034
|
|
USHA CHANDRAKANT BANGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-015-002/114
(KARCHONDE)
|
1802011000NRG24110820230473934
|
11/08/2023
|
CHANDRAKANT PANDU BANGARA
|
1802011WL021633
|
CHANDRAKANT PANDU BANGARA
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230317035
|
|
CHANDRAKANT PANDURANG BANGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|