|
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
|
KURKHEDA
|
MH-30-003-440-001/98
(WADEGAON)
|
1830003000NRG24190120240436993
|
19/01/2024
|
Kailash Rajau Khandadhar
|
1830003WL026258
|
Kailash Rajau Khandadhar
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682909204
|
|
KAILAS RAJAU KHADADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KURKHEDA
|
MH-30-003-072-002/552
(CHIKHALI)
|
1830003000NRG24190120240437774
|
19/01/2024
|
Gulab Narsing Lilhare
|
1830003WL026272
|
Gulab Narsing Lilhare
|
00051
|
MAHB0001020
|
1390
|
1390
|
Processed
|
20/01/2024
|
|
9682909203
|
|
Mr. GULAB NARSING LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3028
|
3028
|
|
|
|
|
|
|
|