|
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
|
ARNI
|
MH-25-015-069-002/147
(YERMAL (HETI))
|
1825015000NRG24220620230195539
|
22/06/2023
|
Renuka Chavhan
|
1825015WL018483
|
Renuka Chavhan
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
2729033851
|
|
RENUKA VISHNU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-069-002/147
(YERMAL (HETI))
|
1825015000NRG24220620230195538
|
22/06/2023
|
Vishnu Chavhan
|
1825015WL018483
|
Vishnu Chavhan
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
2729033852
|
|
VISHNU NAMADEV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|