|
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
|
BHOR
|
MH-10-011-096-002/162
(NIGUDGHAR)
|
1810011000NRG24281220230058087
|
28/12/2023
|
Bhau Genu Kank
|
1810011WL013930
|
Bhau Genu Kank
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240390775
|
|
BHAU GENU KANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHOR
|
MH-10-011-096-002/24
(NIGUDGHAR)
|
1810011000NRG24281220230058088
|
28/12/2023
|
Govind Krushna Kank
|
1810011WL013930
|
Govind Krushna Kank
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240390776
|
|
GOVIND KRISHNA KANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHOR
|
MH-10-011-096-002/24
(NIGUDGHAR)
|
1810011000NRG24281220230058089
|
28/12/2023
|
Sindhubai Govind Kank
|
1810011WL013930
|
Sindhubai Govind Kank
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240390774
|
|
SINDHUTAI GOVIND KANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|