|
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
|
BHIWANDI
|
MH-02-009-084-001/55
(PAYE)
|
1802009000NRG24150320241210732
|
15/03/2024
|
GANPAT NARAYAN CHIPAT
|
1802009WL057892
|
GANPAT NARAYAN CHIPAT
|
00114
|
TDCB0000016
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115240101850
|
|
Mr. GANPAT NARAYAN CHIPAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-090-001/253
(PILANZE (B))
|
1802009000NRG24150320241210733
|
15/03/2024
|
BAGALE VIJAY BABAN
|
1802009WL057893
|
BAGALE VIJAY BABAN
|
00114
|
TDCB0000084
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115240101849
|
|
VIJAY BABAN BAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1536
|
1536
|
|
|
|
|
|
|
|