|
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
|
AMBEGAON
|
MH-10-004-007-001/124
(AAHUPE)
|
1810004000NRG24270220240083595
|
27/02/2024
|
WADEKAR BABAN CHENDU
|
1810004WL018726
|
WADEKAR BABAN CHENDU
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242796062
|
|
BABAN CHENDU VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-007-001/129
(AAHUPE)
|
1810004000NRG24270220240083596
|
27/02/2024
|
WADEKAR SONABAI SAKHARAM
|
1810004WL018726
|
WADEKAR SONABAI SAKHARAM
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242796063
|
|
SONABAI SAKHARAM VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|