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
|
BABULGAON
|
MH-25-002-015-001/463 (MITNAPUR)
|
1825002000NRG24270920230424737
|
27/09/2023
|
Prajita Vivek Pande
|
1825002WL048306
|
Prajita Vivek Pande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230172960
|
|
PRAJITA VIVEK PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-015-001/345 (MITNAPUR)
|
1825002000NRG24270920230424736
|
27/09/2023
|
Vivek Niwasrao Pande
|
1825002WL048306
|
Vivek Niwasrao Pande
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230172959
|
|
VIVEK NIWASRAO PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|