|
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
|
MURBAD
|
MH-02-011-067-002/49
(TOKAWADE)
|
1802011000NRG24080920230495520
|
08/09/2023
|
GHOLAP LALITA VASANT
|
1802011WL024699
|
GHOLAP LALITA VASANT
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350563
|
|
LALITA VASANT GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-067-002/49
(TOKAWADE)
|
1802011000NRG24080920230495519
|
08/09/2023
|
GHOLAP NITIN VASANT
|
1802011WL024699
|
GHOLAP NITIN VASANT
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230350564
|
|
NITIN VASANT GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|