|
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
|
MUDKHED
|
MH-19-009-053-001/336
(PATHRAD)
|
1819009000NRG24031120230414163
|
03/11/2023
|
SONALI JAIWANT THORAT
|
1819009WL040629
|
SONALI JAIWANT THORAT
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081659
|
|
Mrs. SONALI JAYWANT THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MUDKHED
|
MH-19-009-020-001/39
(BORGAON NA)
|
1819009000NRG24031120230414159
|
03/11/2023
|
SHANKAR NARSINGA KADAM
|
1819009WL040628
|
SHANKAR NARSINGA KADAM
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240081660
|
|
KADAM SHANKAR NARASINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|