|
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
|
PURANDHAR
|
MH-10-010-040-001/657
(RISE)
|
1810010000NRG24120620230011089
|
12/06/2023
|
Joshana Uttam Pawar
|
1810010WL002569
|
Joshana Uttam Pawar
|
00048
|
BKID0000617
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230198439
|
|
JOSHANA UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PURANDHAR
|
MH-10-010-040-001/657
(RISE)
|
1810010000NRG24120620230011087
|
12/06/2023
|
Kamalabai Uttam Pawar
|
1810010WL002569
|
Kamalabai Uttam Pawar
|
00048
|
BKID0000617
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230198438
|
|
KAMALABAI UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PURANDHAR
|
MH-10-010-040-001/659
(RISE)
|
1810010000NRG24120620230011091
|
12/06/2023
|
Rekha Suresh Pawar
|
1810010WL002569
|
Rekha Suresh Pawar
|
00048
|
BKID0000617
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230198441
|
|
REKHA SURESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PURANDHAR
|
MH-10-010-040-001/659
(RISE)
|
1810010000NRG24120620230011090
|
12/06/2023
|
Suresh Laxman Pawar
|
1810010WL002569
|
Suresh Laxman Pawar
|
00048
|
BKID0000617
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230198440
|
|
SURESH LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|