|
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
|
MURBAD
|
MH-02-011-115-001/168
(SHIRAVALI (MA))
|
1802011000NRG24080520230109651
|
08/05/2023
|
DHANAJI GYANESHWAR WAGH
|
1802011WL003498
|
DHANAJI GYANESHWAR WAGH
|
00051
|
MAHB0000703
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230191081
|
|
Master DHANAJI GYANESHWAR WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-115-001/168
(SHIRAVALI (MA))
|
1802011000NRG24080520230109650
|
08/05/2023
|
SITA DHONDU WAGH
|
1802011WL003498
|
SITA DHONDU WAGH
|
00051
|
MAHB0000703
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
A145230191080
|
|
SITA DHONDU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|