|
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-02-011-071-003/17
(PATGAON)
|
1802011000NRG24230320241318012
|
23/03/2024
|
JANABAI MANGAL NIRGUDA
|
1802011WL060187
|
JANABAI MANGAL NIRGUDA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624766
|
|
JANABAI MANGAL NIRGUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-071-003/180
(PATGAON)
|
1802011000NRG24230320241318013
|
23/03/2024
|
DATTU HEMA NIRGUDA
|
1802011WL060187
|
DATTU HEMA NIRGUDA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624768
|
|
NIRGUDA DATTU HEMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-071-003/180
(PATGAON)
|
1802011000NRG24230320241318014
|
23/03/2024
|
KAMAL DATTU NIRGUDA
|
1802011WL060187
|
KAMAL DATTU NIRGUDA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624767
|
|
KAMAL DATTU NIRGUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|