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
|
BHOR
|
MH-10-011-113-001/37 (RAYRI)
|
1810011000NRG24310720230024101
|
01/08/2023
|
KANTABAI PARVATI KINDRE
|
1810011WL005365
|
KANTABAI PARVATI KINDRE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230125511
|
|
KANTABAI PARVATI KINDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BHOR
|
MH-10-011-113-001/37 (RAYRI)
|
1810011000NRG24310720230024100
|
01/08/2023
|
PARVATI DAGDU KINDRE
|
1810011WL005365
|
PARVATI DAGDU KINDRE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230125509
|
|
PARVATI DAGADU KINDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BHOR
|
MH-10-011-113-001/50 (RAYRI)
|
1810011000NRG24310720230024102
|
01/08/2023
|
SAMPAT MARUTI KINDRE
|
1810011WL005365
|
SAMPAT MARUTI KINDRE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230125510
|
|
SAMPAT MARUTI KINDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BHOR
|
MH-10-011-113-001/18 (RAYRI)
|
1810011000NRG24310720230024099
|
01/08/2023
|
KISAN VITHOBA KINDRE
|
1810011WL005365
|
KISAN VITHOBA KINDRE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230125508
|
|
KISAN VITHOBA KINDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|