|
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
|
MUL
|
MH-29-008-029-001/207629
(HAIDI GAONGANNA)
|
1829008000NRG24120920230482971
|
12/09/2023
|
PRAVIN POCHU KALIWAR
|
1829008WL026691
|
PRAVIN POCHU KALIWAR
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230180275
|
|
PRAVIN POCHU KALIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-029-001/122
(HAIDI GAONGANNA)
|
1829008000NRG24120920230482970
|
12/09/2023
|
Jaypal Raju Satak
|
1829008WL026691
|
Jaypal Raju Satak
|
00051
|
MAHB0000182
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230180274
|
|
Mr. JAYPAL RAJU SATAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|