|
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
|
BABULGAON
|
MH-25-002-137-001/14
(SUKALI)
|
1825002000NRG24300820230394355
|
30/08/2023
|
sanjay
|
1825002WL042937
|
sanjay
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044270101
|
|
SANJAY GUNVANT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BABULGAON
|
MH-25-002-137-001/163
(SUKALI)
|
1825002000NRG24300820230394364
|
30/08/2023
|
Afsana Mansur Shaha
|
1825002WL042937
|
Afsana Mansur Shaha
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044270099
|
|
AFSANA MANSOOR SHAH
|
HDFC BANK LTD(607152)
|
|
3
|
BABULGAON
|
MH-25-002-137-001/163
(SUKALI)
|
1825002000NRG24300820230394363
|
30/08/2023
|
Mansur Sardar Shaha
|
1825002WL042937
|
Mansur Sardar Shaha
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044270100
|
|
SHAHA SARDAR MANSUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|