|
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
|
BHOR
|
MH-10-011-121-002/89
(SALUNGAN)
|
1810011000NRG24220220240079121
|
22/02/2024
|
PARSHURAM MARUTI BALGARE
|
1810011WL018135
|
PARSHURAM MARUTI BALGARE
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689011057
|
|
PARSHURAM MARUTI BALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHOR
|
MH-10-011-121-002/89
(SALUNGAN)
|
1810011000NRG24220220240079122
|
22/02/2024
|
SURESH RAGHU BALGARE
|
1810011WL018135
|
SURESH RAGHU BALGARE
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689011058
|
|
SURESH RAGHU BALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2184
|
2184
|
|
|
|
|
|
|
|