|
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-29-014-045-001/193
(NANDGAON(Sindewahi))
|
1829014000NRG24291220230589988
|
29/12/2023
|
Maroti Mahagu Valake
|
1829014WL041017
|
Maroti Mahagu Valake
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8949915201
|
|
MAROTI MAHAGU VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-045-001/193
(NANDGAON(Sindewahi))
|
1829014000NRG24291220230589989
|
29/12/2023
|
Sumitra Maroti Walake
|
1829014WL041017
|
Sumitra Maroti Walake
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8949915200
|
|
SUMITRA MAROTI VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-045-001/342639
(NANDGAON(Sindewahi))
|
1829014000NRG24291220230589995
|
29/12/2023
|
GITA SUDHIR MESHRAM
|
1829014WL041017
|
GITA SUDHIR MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/12/2023
|
|
8949915199
|
|
GITA SUDHIR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-045-001/342639
(NANDGAON(Sindewahi))
|
1829014000NRG24291220230589994
|
29/12/2023
|
SUDHIR ISHWAR MESHRAM
|
1829014WL041017
|
SUDHIR ISHWAR MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/12/2023
|
|
8949915198
|
|
SUDHIR ISHWAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|