|
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
|
KINWAT
|
MH-19-003-030-001/159
(DIPLANAIK TANDA)
|
1819003000NRG24301020230407929
|
30/10/2023
|
Dhanraj Zumkilal Ade
|
1819003WL039878
|
Dhanraj Zumkilal Ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857739436
|
|
DHANRAJ ZUMKILAL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KINWAT
|
MH-19-003-030-001/159
(DIPLANAIK TANDA)
|
1819003000NRG24301020230407928
|
30/10/2023
|
Zumkilal kisan ade
|
1819003WL039878
|
Zumkilal kisan ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857739435
|
|
JHUMKILAL KISHAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|