|
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
|
MUDKHED
|
MH-19-009-022-001/120
(WADI MU PUR)
|
1819009000NRG24060820230294441
|
06/08/2023
|
AMOL AMBADAS INGOLE
|
1819009WL023682
|
AMOL AMBADAS INGOLE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029476
|
|
AMOL AMBADASRAO INGOLE DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MUDKHED
|
MH-19-009-022-001/119
(WADI MU PUR)
|
1819009000NRG24060820230294440
|
06/08/2023
|
sunitabai ambadas ingole
|
1819009WL023682
|
sunitabai ambadas ingole
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029477
|
|
Ms. SUNITABAI AMBADAS INGOLE DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|