|
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
|
DIGRAS
|
MH-25-012-052-001/403
(WARANDALI)
|
1825012000NRG24070620230113580
|
07/06/2023
|
sandeep
|
1825012WL010188
|
sandeep
|
00051
|
MAHB0000122
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
2298766875
|
|
Mr. SANDIP PREMSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-052-001/403
(WARANDALI)
|
1825012000NRG24070620230113581
|
07/06/2023
|
Manju Sandip Jadhav
|
1825012WL010188
|
Manju Sandip Jadhav
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
2298766877
|
|
MANJULA SANDIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIGRAS
|
MH-25-012-052-001/403
(WARANDALI)
|
1825012000NRG24070620230113579
|
07/06/2023
|
Maya Pradip Jadhav
|
1825012WL010188
|
Maya Pradip Jadhav
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
2298766876
|
|
MAYABAI PRADIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4968
|
4968
|
|
|
|
|
|
|
|