|
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-29-014-030-001/61
(KINHI(Sindewahi))
|
1829014000NRG24260720230421378
|
26/07/2023
|
Chindu Gedam
|
1829014WL018698
|
Chindu Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3858297776
|
|
Mr. CHINDU BUDHA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDEWAHI
|
MH-29-014-030-001/84
(KINHI(Sindewahi))
|
1829014000NRG24260720230421393
|
26/07/2023
|
Swapnil Suresh Shende
|
1829014WL018699
|
Swapnil Suresh Shende
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3858297777
|
|
SWAPNIL SURESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|