|
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
|
MURBAD
|
MH-02-011-084-001/154
(BHUWAN)
|
1802011000NRG24020320241100190
|
02/03/2024
|
WAGH LAXMI PINTYA
|
1802011WL054865
|
WAGH LAXMI PINTYA
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240335072
|
|
WAGH LAXMI DATTATRAY
|
TJSB SAHAKARI BANK LTD(607130)
|
|
2
|
MURBAD
|
MH-02-011-084-001/154
(BHUWAN)
|
1802011000NRG24020320241100188
|
02/03/2024
|
WAGH PARSHURAM NAVASU
|
1802011WL054865
|
WAGH PARSHURAM NAVASU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240335073
|
|
PARASU NAVASU WAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURBAD
|
MH-02-011-084-001/154
(BHUWAN)
|
1802011000NRG24020320241100189
|
02/03/2024
|
WAGH SUMAN PARSU
|
1802011WL054865
|
WAGH SUMAN PARSU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240335071
|
|
SUMAN PARASU WAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|