|
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
|
BHOR
|
MH-10-011-071-001/173
(KURANGVADI)
|
1810011000NRG24300320240107658
|
30/03/2024
|
pallavi sudhakar kante
|
1810011WL023828
|
pallavi sudhakar kante
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241940116
|
|
Mrs. PALLAVI SUDHAKAR KANTE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHOR
|
MH-10-011-071-001/173
(KURANGVADI)
|
1810011000NRG24300320240107659
|
30/03/2024
|
Daulat Masku Kante
|
1810011WL023828
|
Daulat Masku Kante
|
00746
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241940117
|
|
DAULAT MAHSKU KANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2184
|
2184
|
|
|
|
|
|
|
|