|
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
|
MUL
|
MH-29-008-021-001/103
(UTHALPETH)
|
1829008000NRG24100120240601953
|
10/01/2024
|
kunal pradip wadhai
|
1829008WL042176
|
kunal pradip wadhai
|
00051
|
MAHB0000182
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240495359
|
|
KUNAL PRADIP WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-022-001/379
(KHALWASPETH)
|
1829008000NRG24100120240602309
|
10/01/2024
|
VIPUL SANTOSH NIMGADE
|
1829008WL042190
|
VIPUL SANTOSH NIMGADE
|
00415
|
SBIN0011588
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240495358
|
|
MR VIPUL SANTOSH NIMGADE MRS VANADEVI VI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|