|
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
|
PANHALA
|
MH-14-002-087-001/264
(Punal)
|
1814002000NRG24120320240075988
|
12/03/2024
|
Megha Sarjerao Magdum
|
1814002WL011798
|
Megha Sarjerao Magdum
|
00048
|
BKID0000906
|
1668
|
1668
|
Processed
|
29/03/2024
|
|
2296486327
|
|
MEGHA SARJERAO MAGDUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
2
|
PANHALA
|
MH-14-002-087-001/264
(Punal)
|
1814002000NRG24120320240075986
|
12/03/2024
|
Sarjerao Narasu Magdum
|
1814002WL011798
|
Sarjerao Narasu Magdum
|
00114
|
IBKL0463KDC
|
1668
|
1668
|
Processed
|
29/03/2024
|
|
2296486329
|
|
MAGDUM SARJERAO NARASU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
PANHALA
|
MH-14-002-087-001/264
(Punal)
|
1814002000NRG24120320240075987
|
12/03/2024
|
Satish Sarjerao Magdum
|
1814002WL011798
|
Satish Sarjerao Magdum
|
00114
|
IBKL0463KDC
|
1668
|
1668
|
Processed
|
29/03/2024
|
|
2296486328
|
|
SATISH SARJERAO MAGDUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANHALA
|
MH-14-002-087-001/264
(Punal)
|
1814002000NRG24120320240075985
|
12/03/2024
|
Sharada Sarjerao Magdum
|
1814002WL011798
|
Sharada Sarjerao Magdum
|
00114
|
IBKL0463KDC
|
1668
|
1668
|
Processed
|
29/03/2024
|
|
2296486326
|
|
SHARADA SARJERAO MAGDUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6672
|
6672
|
|
|
|
|
|
|
|