|
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
|
GHATANJI
|
MH-25-008-014-001/227
(INZALA)
|
1825008000NRG24280320240807945
|
28/03/2024
|
Himanshu Santosh Kadu
|
1825008WL090962
|
Himanshu Santosh Kadu
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273560210
|
|
HIMANSHU SANTOSH KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GHATANJI
|
MH-25-008-014-001/202
(INZALA)
|
1825008000NRG24280320240807954
|
28/03/2024
|
Vaishnav Subhash Khadase
|
1825008WL090963
|
Vaishnav Subhash Khadase
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273560211
|
|
VAISHNAV SUBHASH KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHATANJI
|
MH-25-008-014-001/221
(INZALA)
|
1825008000NRG24280320240807944
|
28/03/2024
|
Shubham Vilas Khadse
|
1825008WL090962
|
Shubham Vilas Khadse
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273560209
|
|
SHUBHAM VILAS KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|