|
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
|
KANKAVALI
|
MH-05-005-034-003/74
(NARADAVE)
|
1805005000NRG24040920230031345
|
04/09/2023
|
Shantaram Sakharam Vanjare
|
1805005WL007074
|
Shantaram Sakharam Vanjare
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201625279
|
|
SHANTARAM SAKHARAM VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANKAVALI
|
MH-05-005-034-003/74
(NARADAVE)
|
1805005000NRG24040920230031346
|
04/09/2023
|
VANJARE SUNITA SHANTARAM
|
1805005WL007074
|
VANJARE SUNITA SHANTARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201625278
|
|
SUNITA SHANTARAM VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|