|
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
|
KARMALA
|
MH-13-010-072-001/18
(SATOLI)
|
1813010000NRG24261020230080605
|
26/10/2023
|
Abhiman dnyandev gade
|
1813010WL010655
|
Abhiman dnyandev gade
|
00051
|
MAHB0000549
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230356634
|
|
ABHIMAN DNAYNDEV GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARMALA
|
MH-13-010-072-001/18
(SATOLI)
|
1813010000NRG24261020230080606
|
26/10/2023
|
Lakshaman Abhiman Gade
|
1813010WL010655
|
Lakshaman Abhiman Gade
|
00051
|
MAHB0000549
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230356635
|
|
Mr. LAKSHAMAN ABHIMAN GADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|