|
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-10-011-075-001/75
(MALE)
|
1810011000NRG24051020230036375
|
05/10/2023
|
sunita hanumant vare
|
1810011WL008393
|
sunita hanumant vare
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230156176
|
|
Mrs. SUNITA HANUMAN VARHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-075-001/75
(MALE)
|
1810011000NRG24051020230036374
|
05/10/2023
|
HANUMANT Janu Vare
|
1810011WL008393
|
HANUMANT Janu Vare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230156177
|
|
HANUMANT JANU VARHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|