|
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
|
DAPOLI
|
MH-04-003-090-001/589
(Usgaon)
|
1804003000NRG24090220240083540
|
09/02/2024
|
Kalpesh Krishna Dhopat
|
1804003WL017820
|
Kalpesh Krishna Dhopat
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303608847
|
|
KALPESH KRISHNA DHOPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DAPOLI
|
MH-04-003-090-001/589
(Usgaon)
|
1804003000NRG24090220240083539
|
09/02/2024
|
Krishali Krishna Dhopat
|
1804003WL017820
|
Krishali Krishna Dhopat
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303608849
|
|
KRISHALI KRISHNA DHOPAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
DAPOLI
|
MH-04-003-090-001/589
(Usgaon)
|
1804003000NRG24090220240083538
|
09/02/2024
|
Krushna Devaji Dhopat
|
1804003WL017820
|
Krushna Devaji Dhopat
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303608848
|
|
KRUSHNA DEVAJI DHOPAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|