|
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
|
PARSEONI
|
MH-27-003-015-002/390
(AMGAON)
|
1827003000NRG24050320240267842
|
06/03/2024
|
Kishor Panduranji Zure
|
1827003WL043424
|
Kishor Panduranji Zure
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656742629
|
|
ZURE KISHOR PANDURAN
|
BANK OF BARODA(606985)
|
|
2
|
PARSEONI
|
MH-27-003-046-004/153
(NIMBHA)
|
1827003000NRG24050320240267853
|
06/03/2024
|
Hemaraj Bhaurao Diyewar
|
1827003WL043427
|
Hemaraj Bhaurao Diyewar
|
00045
|
BARB0PARSHI
|
546
|
546
|
Processed
|
12/03/2024
|
|
1656742630
|
|
DIYEWAR HEMRAJ BHAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
PARSEONI
|
MH-27-003-046-004/1063
(NIMBHA)
|
1827003000NRG24050320240267851
|
06/03/2024
|
DEVENDRA HEMRAJ DIYEWAR
|
1827003WL043427
|
DEVENDRA HEMRAJ DIYEWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742631
|
|
DEVENDRA HEMRAJ DIYEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|