|
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
|
SHIROL
|
MH-14-004-051-001/889
(Umalwad)
|
1814004000NRG24080120240060376
|
08/01/2024
|
ANUSAYA NARAYAN KOLI
|
1814004WL009853
|
ANUSAYA NARAYAN KOLI
|
00165
|
IBKL0001822
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240399807
|
|
ANUSAYA NARAYAN KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SHIROL
|
MH-14-004-051-001/890
(Umalwad)
|
1814004000NRG24080120240060377
|
08/01/2024
|
MALAN ASHOK KOLI
|
1814004WL009853
|
MALAN ASHOK KOLI
|
00468
|
UBIN0534561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240399808
|
|
MALAN ASHOK KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|