|
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
|
MURTIJAPUR
|
MH-23-003-049-001/527
(MADHAPURI)
|
1823003000NRG24091120230118706
|
09/11/2023
|
RAHUL VISHWAMBHAR ATHOR
|
1823003WL015984
|
RAHUL VISHWAMBHAR ATHOR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240141039
|
|
Mr. RAHUL VISHWAMBHAR ATHOR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-049-001/256
(MADHAPURI)
|
1823003000NRG24091120230118705
|
09/11/2023
|
Sunil Bhaurao Ingale
|
1823003WL015984
|
Sunil Bhaurao Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240141038
|
|
SUNIL BHAURAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|