|
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
|
DEONI
|
MH-21-010-028-003/575
(Jawalga)
|
1821010000NRG24250520230044766
|
25/05/2023
|
Arapna Datta Ankulage
|
1821010WL002739
|
Arapna Datta Ankulage
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
1879296531
|
|
LOHAREAPARNAPARMESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
DEONI
|
MH-21-010-028-003/575
(Jawalga)
|
1821010000NRG24250520230044765
|
25/05/2023
|
Sanjna Amar Ankulge
|
1821010WL002739
|
Sanjna Amar Ankulge
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
1879296530
|
|
SANJANA AMAR ANKULGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|