|
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
|
BARSHITAKLI
|
MH-23-004-001-001/188
(Hatola)
|
1823004000NRG24110920230087185
|
11/09/2023
|
Rameshwar Ramdas Kakad
|
1823004WL011932
|
Rameshwar Ramdas Kakad
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230681447
|
|
RAMESHWER RAMDAS KAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-001-001/124
(Hatola)
|
1823004000NRG24110920230087184
|
11/09/2023
|
Kusum Samadhan Bochare
|
1823004WL011932
|
Kusum Samadhan Bochare
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230681446
|
|
KUSUMBAI SAMADHANRAV BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|