|
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-02-011-135-001/231
(SAKHARE)
|
1802011000NRG24221120230578523
|
22/11/2023
|
PRADNYA KISAN PAWAR
|
1802011WL035599
|
PRADNYA KISAN PAWAR
|
00045
|
BARB0SARALG
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240292285
|
|
PRADNYA KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-135-001/231
(SAKHARE)
|
1802011000NRG24221120230578522
|
22/11/2023
|
PRANAY KISAN PAWAR
|
1802011WL035599
|
PRANAY KISAN PAWAR
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292283
|
|
PRANAY KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURBAD
|
MH-02-011-135-001/231
(SAKHARE)
|
1802011000NRG24221120230578521
|
22/11/2023
|
SANGITA KISAN PAWAR
|
1802011WL035599
|
SANGITA KISAN PAWAR
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292284
|
|
SANGITA KISAN PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|