|
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
|
PATUR
|
MH-23-011-002-001/190
(khanapur)
|
1823011000NRG24050920230084703
|
05/09/2023
|
Baban Gangaram Lathad
|
1823011WL011596
|
Baban Gangaram Lathad
|
00114
|
ADCC0000058
|
1911
|
1911
|
Processed
|
06/09/2023
|
|
5254018916
|
|
BABAN GANGARAM LATHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-002-001/190
(khanapur)
|
1823011000NRG24050920230084704
|
05/09/2023
|
Nanda Baban Lathad
|
1823011WL011596
|
Nanda Baban Lathad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
06/09/2023
|
|
5254018918
|
|
NANDA BABAN LATHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATUR
|
MH-23-011-002-001/190
(khanapur)
|
1823011000NRG24050920230084705
|
05/09/2023
|
Sagar Baban Lathad
|
1823011WL011596
|
Sagar Baban Lathad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
06/09/2023
|
|
5254018917
|
|
SAGAR BABAN LATHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|