|
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
|
SHIRUR
|
MH-10-006-087-001/279
(VARUDE)
|
1810006000NRG24050320240088662
|
05/03/2024
|
Dattatray Dnyaneshwar Bharane
|
1810006WL019570
|
Dattatray Dnyaneshwar Bharane
|
00051
|
MAHB0001874
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977867
|
|
Mr. DATTARAY DNYANESHWAR BHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR
|
MH-10-006-087-001/279
(VARUDE)
|
1810006000NRG24050320240088663
|
05/03/2024
|
Ujjawala Dattatray Bharane
|
1810006WL019570
|
Ujjawala Dattatray Bharane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977866
|
|
UJJAWALA DATTATRAYA BHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|