|
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
|
MURBAD
|
MH-02-011-070-002/6
(PAWALE)
|
1802011000NRG24220620230408255
|
22/06/2023
|
RERA JAYVANT DAJI
|
1802011WL014217
|
RERA JAYVANT DAJI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230195986
|
|
JAYVANT DAJI RERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-070-002/97
(PAWALE)
|
1802011000NRG24220620230408257
|
22/06/2023
|
BANGARA JAYA JAYWANT
|
1802011WL014217
|
BANGARA JAYA JAYWANT
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230195987
|
|
JAYA JAYAVANT BANGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURBAD
|
MH-02-011-070-002/97
(PAWALE)
|
1802011000NRG24220620230408256
|
22/06/2023
|
BANGARA TARABAI DATTU
|
1802011WL014217
|
BANGARA TARABAI DATTU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230195985
|
|
TARABAI DATTU BANGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|