|
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
|
AMBEGAON
|
MH-10-004-090-001/347
(LONI)
|
1810004000NRG24200920230033747
|
20/09/2023
|
MANGAL PANDURANG GAIKWAD
|
1810004WL007666
|
MANGAL PANDURANG GAIKWAD
|
00078
|
CNRB0015336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230284742
|
|
MANGAL PANDURANG GAIKAWAD
|
CANARA BANK(508532)
|
|
2
|
AMBEGAON
|
MH-10-004-090-001/359
(LONI)
|
1810004000NRG24200920230033749
|
20/09/2023
|
BALASAHEB GANGARAM LOKHNDE
|
1810004WL007666
|
BALASAHEB GANGARAM LOKHNDE
|
00078
|
CNRB0015336
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230284743
|
|
BALU GANGARAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3003
|
3003
|
|
|
|
|
|
|
|