|
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
|
HINGANGHAT
|
MH-26-004-002-001/120130135
(Daroda)
|
1826004000NRG24160120240125436
|
16/01/2024
|
Prajwal Ganesh Hulke
|
1826004WL018250
|
Prajwal Ganesh Hulke
|
00048
|
BKID0009712
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682909201
|
|
PRAJWAL GANESHRAO HULKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
HINGANGHAT
|
MH-26-004-002-001/20232414
(Daroda)
|
1826004000NRG24160120240125439
|
16/01/2024
|
Dipak Kawaduji Atram
|
1826004WL018250
|
Dipak Kawaduji Atram
|
00051
|
MAHB0000059
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682909202
|
|
DIPAK KAWADUIJI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|