|
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
|
BHIWANDI
|
MH-02-009-106-001/70
(TALAVALI)
|
1802009000NRG24100720230448127
|
10/07/2023
|
KESHAV MALYA PAWAR
|
1802009WL017371
|
KESHAV MALYA PAWAR
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
A194230023333
|
|
KESHAV MALYA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-106-001/71
(TALAVALI)
|
1802009000NRG24100720230448128
|
10/07/2023
|
SANJAY KUNDALIK PITANBARE
|
1802009WL017371
|
SANJAY KUNDALIK PITANBARE
|
00051
|
MAHB0000189
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
A194230023334
|
|
SANJAY KUNDALIK PITAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|