|
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-02-011-119-003/81
(SARALGAON)
|
1802011000NRG24240720230460834
|
24/07/2023
|
ZUNJARRAO ARCHANA HARICHANDRA
|
1802011WL019470
|
ZUNJARRAO ARCHANA HARICHANDRA
|
00114
|
TDCB0000031
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A209230015686
|
|
ARCHANA HARISHCHANDRA ZUNJARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-119-003/81
(SARALGAON)
|
1802011000NRG24240720230460833
|
24/07/2023
|
ZUNJARRAO HARISHCHANDRA YASHWANT
|
1802011WL019470
|
ZUNJARRAO HARISHCHANDRA YASHWANT
|
00114
|
TDCB0000031
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A209230015685
|
|
HARICHANDRA YASHVANT ZUNJARRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|