|
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
|
SINDEWAHI
|
MH-29-014-052-001/102
(PENDHRI)
|
1829014000NRG24200320240844702
|
20/03/2024
|
BHAGYASHRI FAGOJI KODAPE
|
1829014WL055967
|
BHAGYASHRI FAGOJI KODAPE
|
00048
|
BKID0009613
|
1422
|
1422
|
Processed
|
21/03/2024
|
|
2053584901
|
|
BHAGYASHRI FAGOJI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-052-001/102
(PENDHRI)
|
1829014000NRG24200320240844701
|
20/03/2024
|
SUNIL FAGOJI KODAPE
|
1829014WL055967
|
SUNIL FAGOJI KODAPE
|
00048
|
BKID0009613
|
1422
|
1422
|
Processed
|
21/03/2024
|
|
2053584900
|
|
SUNIL FAGOJI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|