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-10-002-070-001/388 (BAHULI)
|
1810002000NRG24300620230015336
|
30/06/2023
|
Atul Baban Yadav
|
1810002WL003472
|
Atul Baban Yadav
|
00468
|
UBIN0536008
|
1375
|
1375
|
Processed
|
04/07/2023
|
|
3013813169
|
|
ATUL BABAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-070-001/388 (BAHULI)
|
1810002000NRG24300620230015338
|
30/06/2023
|
Amol Baban Yadav
|
1810002WL003472
|
Amol Baban Yadav
|
00468
|
UBIN0560898
|
1375
|
1375
|
Processed
|
04/07/2023
|
|
3013813171
|
|
AMOL BABAN YADAV
|
UNION BANK OF INDIA(508500)
|
3
|
HAVELI
|
MH-10-002-070-001/388 (BAHULI)
|
1810002000NRG24300620230015337
|
30/06/2023
|
Priyanka Atul Yadav
|
1810002WL003472
|
Priyanka Atul Yadav
|
00468
|
UBIN0560898
|
1375
|
1375
|
Processed
|
04/07/2023
|
|
3013813170
|
|
PRIYANKA ATUL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
4
|
HAVELI
|
MH-10-002-070-001/388 (BAHULI)
|
1810002000NRG24300620230015335
|
30/06/2023
|
Rajashri Baban yadav
|
1810002WL003472
|
Rajashri Baban yadav
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
04/07/2023
|
|
3013813168
|
|
RAJASHRI BABAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|