|
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
|
SOEGAON
|
MH-15-004-035-001/605
(PALASHI)
|
1815004000NRG24250820230507026
|
25/08/2023
|
RAMESH RAMSING CHAVAN
|
1815004WL028549
|
RAMESH RAMSING CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858443036
|
|
RAMESH RAMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SOEGAON
|
MH-15-004-035-001/605
(PALASHI)
|
1815004000NRG24250820230507028
|
25/08/2023
|
VISHAL RAMESH CHAVHAN
|
1815004WL028549
|
VISHAL RAMESH CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858443035
|
|
CHAVAN VISHAL RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|