|
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-10-011-075-001/176
(MALE)
|
1810011000NRG24101020230037077
|
10/10/2023
|
Rupali Sanjay Malekar
|
1810011WL008630
|
Rupali Sanjay Malekar
|
00051
|
MAHB0000247
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230828706
|
|
Mrs. RUPALI SANJAY MALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-075-001/176
(MALE)
|
1810011000NRG24101020230037076
|
10/10/2023
|
SANJAY RAMCHANDRA MALEKAR
|
1810011WL008630
|
SANJAY RAMCHANDRA MALEKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230828705
|
|
SANJAY RAMCHANDR MALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|