|
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
|
PEN
|
MH-03-006-005-004/109
(KAROTI)
|
1803006000NRG24230620230011338
|
23/06/2023
|
Anjana Balu Shigwan
|
1803006WL002374
|
Anjana Balu Shigwan
|
00051
|
MAHB0000921
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2752238691
|
|
ANJANA BALU SHIGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PEN
|
MH-03-006-009-001/97
(VARSAI)
|
1803006000NRG24230620230011357
|
23/06/2023
|
Milind R Shind
|
1803006WL002375
|
Milind R Shind
|
00051
|
MAHB0000921
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2752238690
|
|
Mr. MILIND RAMCHANDRA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PEN
|
MH-03-006-009-001/97
(VARSAI)
|
1803006000NRG24230620230011356
|
23/06/2023
|
Ramchandra Govind Shinde
|
1803006WL002375
|
Ramchandra Govind Shinde
|
00051
|
MAHB0000921
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2752238689
|
|
Mr. RAMBHAU(RAMCHANDRA) GOVIND SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|