|
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
|
SELOO
|
MH-26-002-056-001/1112000107
(Rehaki)
|
1826002000NRG24061020230089988
|
06/10/2023
|
MAYA PURUSHOTTAM ZADE
|
1826002WL012518
|
MAYA PURUSHOTTAM ZADE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230353865
|
|
MAYA PURUSHOTTAM ZADE
|
BANK OF INDIA(508505)
|
|
2
|
SELOO
|
MH-26-002-056-001/1112000107
(Rehaki)
|
1826002000NRG24061020230089987
|
06/10/2023
|
PURUSHOTTAM VITHOBA ZADE
|
1826002WL012518
|
PURUSHOTTAM VITHOBA ZADE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230353866
|
|
PURUSHOTTAM VITHOBAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SELOO
|
MH-26-002-056-001/1112000107
(Rehaki)
|
1826002000NRG24061020230089989
|
06/10/2023
|
Shekhar
|
1826002WL012518
|
Shekhar
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230353864
|
|
SHEKHAR PURSHOTAMRAO ZADE
|
BANK OF INDIA(508505)
|
|
4
|
SELOO
|
MH-26-002-056-001/1112000293
(Rehaki)
|
1826002000NRG24061020230089990
|
06/10/2023
|
MAROTI CHINDHUJI TIMANDE
|
1826002WL012518
|
MAROTI CHINDHUJI TIMANDE
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230353863
|
|
MAROTI CHINDHUJI TIMANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|