|
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
|
PATUR
|
MH-23-011-030-001/767
(Umara)
|
1823011000NRG24301120230125175
|
01/12/2023
|
Mangesh Pralhad Tankar
|
1823011WL016869
|
Mangesh Pralhad Tankar
|
400001
|
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8146679879
|
|
MANGESH PRALHAD TANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATUR
|
MH-23-011-030-001/767
(Umara)
|
1823011000NRG24301120230125173
|
01/12/2023
|
Pralhad Shanbhuji Tankar
|
1823011WL016869
|
Pralhad Shanbhuji Tankar
|
400001
|
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8146679880
|
|
TANKAR PRALAD SHAMBU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
PATUR
|
MH-23-011-030-001/767
(Umara)
|
1823011000NRG24301120230125174
|
01/12/2023
|
Pramila Pralhad Tankar
|
1823011WL016869
|
Pramila Pralhad Tankar
|
400001
|
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8146679881
|
|
PRAMILA PRALHAD TANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|