|
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-10-011-156-002/12
(VARWAND)
|
1810011000NRG24190720230020462
|
19/07/2023
|
DROPADABAI VITTHAL GODAVALE
|
1810011WL004602
|
DROPADABAI VITTHAL GODAVALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230027391
|
|
MRS DROPADA VITTHAL GODAWALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOR
|
MH-10-011-156-002/17
(VARWAND)
|
1810011000NRG24190720230020463
|
19/07/2023
|
ASHA SITARAM GODAVALE
|
1810011WL004602
|
ASHA SITARAM GODAVALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230027390
|
|
ASHABAI SITARAM GODAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|