|
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
|
WANI
|
MH-25-006-269-001/103
(KUMBHARKHANI)
|
1825006000NRG24210720230331147
|
21/07/2023
|
Gangaram Mohan Naitam
|
1825006WL032793
|
Gangaram Mohan Naitam
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230011376
|
|
GANGARAM MOHAN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WANI
|
MH-25-006-269-001/103
(KUMBHARKHANI)
|
1825006000NRG24210720230331148
|
21/07/2023
|
Kishor Gangaram Naitam
|
1825006WL032793
|
Kishor Gangaram Naitam
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230011375
|
|
Mr. KISHOR GANGARAM NAITAM
|
INDIAN BANK(607105)
|
|
3
|
WANI
|
MH-25-006-269-002/136
(KUMBHARKHANI)
|
1825006000NRG24210720230331149
|
21/07/2023
|
Aasha Sudhakar Kodape
|
1825006WL032793
|
Aasha Sudhakar Kodape
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230011374
|
|
Mrs. ASHA SUDHAKAR KODAPE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|