|
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-02-009-019-001/767
(CHIMBIIPADA)
|
1802009000NRG24171020230533106
|
17/10/2023
|
mangesh shantaram Wagh
|
1802009WL029503
|
mangesh shantaram Wagh
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230341739
|
|
MANGESH SHANTARAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-019-001/768
(CHIMBIIPADA)
|
1802009000NRG24171020230533108
|
17/10/2023
|
ganesh navsu savar
|
1802009WL029503
|
ganesh navsu savar
|
00089
|
CBIN0282372
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230341738
|
|
GANESH NAVASU SAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|