|
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
|
MURTIJAPUR
|
MH-23-003-025-001/127
(SONORI(murtizapur))
|
1823003000NRG24180920230091944
|
18/09/2023
|
Sujita Sandip Saradar
|
1823003WL012566
|
Sujita Sandip Saradar
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
5772222307
|
|
SUJITA SANDIP SARADAR
|
HDFC BANK LTD(607152)
|
|
2
|
MURTIJAPUR
|
MH-23-003-025-001/196
(SONORI(murtizapur))
|
1823003000NRG24180920230091945
|
18/09/2023
|
BHASAKAR GOPALRAO INGLE
|
1823003WL012566
|
BHASAKAR GOPALRAO INGLE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
5772222309
|
|
BHASKAR GOPALRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURTIJAPUR
|
MH-23-003-025-001/229
(SONORI(murtizapur))
|
1823003000NRG24180920230091947
|
18/09/2023
|
VARSHA BALVANT INGLE
|
1823003WL012566
|
VARSHA BALVANT INGLE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
5772222306
|
|
VARSHA BALVANTRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURTIJAPUR
|
MH-23-003-025-001/338
(SONORI(murtizapur))
|
1823003000NRG24180920230091949
|
18/09/2023
|
TAJBEE ABDUL SHAKIL
|
1823003WL012566
|
TAJBEE ABDUL SHAKIL
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
5772222305
|
|
TAJ BI ABDUL SHAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
MURTIJAPUR
|
MH-23-003-025-001/201
(SONORI(murtizapur))
|
1823003000NRG24180920230091946
|
18/09/2023
|
Rahul Suresh Shikare
|
1823003WL012566
|
Rahul Suresh Shikare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
5772222304
|
|
RAHUL SURESH SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURTIJAPUR
|
MH-23-003-025-001/337
(SONORI(murtizapur))
|
1823003000NRG24180920230091948
|
18/09/2023
|
Arif Basid Abdul
|
1823003WL012566
|
Arif Basid Abdul
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
5772222308
|
|
ARIF BASID ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|