|
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-02-011-093-001/146
(MASALE)
|
1802011000NRG24260320241333023
|
26/03/2024
|
KISAN DEAU LOBHI
|
1802011WL060776
|
KISAN DEAU LOBHI
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242465797
|
|
KISAN DEAU LOBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-093-001/170
(MASALE)
|
1802011000NRG24260320241333024
|
26/03/2024
|
THORAD AMBO JAITU
|
1802011WL060776
|
THORAD AMBO JAITU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242465795
|
|
AMBO JAITU THORAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURBAD
|
MH-02-011-093-001/238
(MASALE)
|
1802011000NRG24260320241333025
|
26/03/2024
|
PEMARE KAJAL MANOHAR
|
1802011WL060776
|
PEMARE KAJAL MANOHAR
|
00745
|
TDCB0000029
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242465796
|
|
Miss. KAJAL HARISCHANDRA BOSTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|