|
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
|
KHED
|
MH-10-003-048-001/162
(GULANI)
|
1810003000NRG24281120230047953
|
28/11/2023
|
NAMDEV SHRIPATI PINGALE
|
1810003WL011622
|
NAMDEV SHRIPATI PINGALE
|
00048
|
BKID0000616
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240368293
|
|
NAMDEV SHRIPATI PINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHED
|
MH-10-003-048-001/173
(GULANI)
|
1810003000NRG24281120230047954
|
28/11/2023
|
DADABHAU RAGHUNATH DHERANGE
|
1810003WL011622
|
DADABHAU RAGHUNATH DHERANGE
|
00048
|
BKID0000616
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240368294
|
|
DADABHAU RAGHUNATH DHERANGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|