|
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
|
BRAHMAPURI
|
MH-29-006-065-001/79151
(WANDRA)
|
1829006000NRG24180820230454446
|
18/08/2023
|
dhiraj lalaji pal
|
1829006WL023035
|
dhiraj lalaji pal
|
00415
|
SBIN0011146
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
A256230419123
|
|
DHIRAJ LALAJI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BRAHMAPURI
|
MH-29-006-065-001/83288
(WANDRA)
|
1829006000NRG24180820230454448
|
18/08/2023
|
shri ishavar shrihari amborkar
|
1829006WL023035
|
shri ishavar shrihari amborkar
|
00415
|
SBIN0011146
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
A256230419124
|
|
MRS DIPALI ISHWAR AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|