|
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
|
KARANJA
|
MH-32-008-010-001/211
(BHULODA)
|
1832008000NRG24090220240167749
|
09/02/2024
|
Kundan Machinda Dhone
|
1832008WL019488
|
Kundan Machinda Dhone
|
00729
|
ADCC0000072
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526718938
|
|
KUNDAN MACHHINDRA DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARANJA
|
MH-32-008-010-001/211
(BHULODA)
|
1832008000NRG24090220240167748
|
09/02/2024
|
Ragini Machhindr Dhone
|
1832008WL019488
|
Ragini Machhindr Dhone
|
00729
|
ADCC0000072
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526718937
|
|
MISS RAGINI MACHHINDRA DHONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|