|
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
|
ARVI
|
MH-26-006-011-001/3165
(Khubgaon)
|
1826006000NRG24071120230100813
|
07/11/2023
|
Babita Ashokrao Pohekar
|
1826006WL014341
|
Babita Ashokrao Pohekar
|
00415
|
SBIN0000316
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414014
|
|
Mrs. BABITA ASHOK POHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARVI
|
MH-26-006-016-001/80825
(Pachod(Tha))
|
1826006000NRG24071120230101151
|
07/11/2023
|
PUNAM DARASING RATHOD
|
1826006WL014396
|
PUNAM DARASING RATHOD
|
00415
|
SBIN0012011
|
819
|
819
|
Processed
|
08/11/2023
|
|
7184414013
|
|
PUNAM DARASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|