|
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
|
KALAMB
|
MH-25-003-566-002/380
(AALODA)
|
1825003000NRG24210320240775233
|
21/03/2024
|
Gajenedra Pandurang Ijpade
|
1825003WL087924
|
Gajenedra Pandurang Ijpade
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585397
|
|
GAJENDRA PANDURANG I
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-566-002/380
(AALODA)
|
1825003000NRG24210320240775234
|
21/03/2024
|
Priyanka Gajendra Ijpade
|
1825003WL087924
|
Priyanka Gajendra Ijpade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053585396
|
|
MISS PRIYANKA SURESHRAO ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|