|
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
|
HAVELI
|
MH-10-002-037-002/40
(KOLAWADI)
|
1810002000NRG24220220240078997
|
26/02/2024
|
SAGAR NARAYAN MORE
|
1810002WL018123
|
SAGAR NARAYAN MORE
|
00048
|
BKID0000607
|
1698
|
1698
|
Processed
|
28/02/2024
|
|
0913482293
|
|
SAGAR NARAYAN MORE
|
BANK OF INDIA(508505)
|
|
2
|
HAVELI
|
MH-10-002-037-002/40
(KOLAWADI)
|
1810002000NRG24220220240078995
|
26/02/2024
|
SUMAN NARAYAN MORE
|
1810002WL018123
|
SUMAN NARAYAN MORE
|
00048
|
BKID0000607
|
1698
|
1698
|
Processed
|
28/02/2024
|
|
0913482295
|
|
SUMAN NARAYAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HAVELI
|
MH-10-002-037-002/40
(KOLAWADI)
|
1810002000NRG24220220240078996
|
26/02/2024
|
VISHAL NARAYAN MORE
|
1810002WL018123
|
VISHAL NARAYAN MORE
|
00048
|
BKID0000607
|
1698
|
1698
|
Processed
|
28/02/2024
|
|
0913482294
|
|
VISHAL NARAYAN MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5094
|
5094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5094
|
5094
|
|
|
|
|
|
|
|