|
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-10-004-035-001/103
(CHIKHALI)
|
1810004000NRG24200320240098333
|
21/03/2024
|
TITKARE AMRUTA BALASAHEB
|
1810004WL021624
|
TITKARE AMRUTA BALASAHEB
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242921129
|
|
AMRUTA BALASAHEB TITKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBEGAON
|
MH-10-004-035-001/98
(CHIKHALI)
|
1810004000NRG24200320240098334
|
21/03/2024
|
TITKARE MANDA LAXMAN
|
1810004WL021624
|
TITKARE MANDA LAXMAN
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242921130
|
|
MANDA LAXMAN TITKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|