|
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
|
PARBHANI
|
MH-17-016-038-001/464
(TAKLI KUMBHKARNA)
|
1817016000NRG24200620230091289
|
20/06/2023
|
Ankush Bhujang Vaidya
|
1817016WL005626
|
Ankush Bhujang Vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2770014693
|
|
ANKUSH BHUJANGRAO VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARBHANI
|
MH-17-016-038-001/464
(TAKLI KUMBHKARNA)
|
1817016000NRG24200620230091291
|
20/06/2023
|
Priti Ankush Vaidya
|
1817016WL005626
|
Priti Ankush Vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2770014695
|
|
Mrs. Priti Ankush Vaidya
|
INDIAN BANK(607105)
|
|
3
|
PARBHANI
|
MH-17-016-038-001/464
(TAKLI KUMBHKARNA)
|
1817016000NRG24200620230091290
|
20/06/2023
|
Vaijenath Bhujangrao Vaidya
|
1817016WL005626
|
Vaijenath Bhujangrao Vaidya
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2770014694
|
|
Mr. VAIJANATH BHUJANGRAO VAIDYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|