|
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-02-011-020-001/119
(KACHKOLI)
|
1802011000NRG24240820230485075
|
24/08/2023
|
NIRGUDA HARICHANDRA RAGHO
|
1802011WL023232
|
NIRGUDA HARICHANDRA RAGHO
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116219
|
|
HARICHANDRA RAGHO NIRGUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-020-001/120
(KACHKOLI)
|
1802011000NRG24240820230485077
|
24/08/2023
|
NIRGUDA DEVIDAS RAMA
|
1802011WL023232
|
NIRGUDA DEVIDAS RAMA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116220
|
|
DEVDAS RAMA NIRGUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURBAD
|
MH-02-011-020-001/120
(KACHKOLI)
|
1802011000NRG24240820230485076
|
24/08/2023
|
NIRGUDA RAMA KANHU
|
1802011WL023232
|
NIRGUDA RAMA KANHU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116221
|
|
RAMA KANHU NIRGUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|