|
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-10-011-096-002/14
(NIGUDGHAR)
|
1810011000NRG24060320240088771
|
06/03/2024
|
LAXMIBAI LAXMAN SALEKAR
|
1810011WL019587
|
LAXMIBAI LAXMAN SALEKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243231191
|
|
LAXMIBAI LAXMAN SALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHOR
|
MH-10-011-096-002/14
(NIGUDGHAR)
|
1810011000NRG24060320240088773
|
06/03/2024
|
Nivruti laxman Salekar
|
1810011WL019587
|
Nivruti laxman Salekar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243231192
|
|
NIVRUTTI LAXMAN SALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHOR
|
MH-10-011-096-002/14
(NIGUDGHAR)
|
1810011000NRG24060320240088772
|
06/03/2024
|
Vijay Laxman Salekar
|
1810011WL019587
|
Vijay Laxman Salekar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243231190
|
|
VIJAY LAXMAN SALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|