|
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
|
KHED
|
MH-10-003-013-001/109
(EAKLAHRE)
|
1810003000NRG24140720230019561
|
17/07/2023
|
AKASH SHANTARAM AMBEKAR
|
1810003WL004357
|
AKASH SHANTARAM AMBEKAR
|
00051
|
MAHB0001113
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230009786
|
|
MR AKASH SHANTARAM AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHED
|
MH-10-003-013-001/307
(EAKLAHRE)
|
1810003000NRG24140720230019562
|
17/07/2023
|
DHONDU SHANKAR AMBEKAR
|
1810003WL004357
|
DHONDU SHANKAR AMBEKAR
|
00051
|
MAHB0001113
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230009785
|
|
DHONDU SHANKAR AMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|