|
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
|
WARORA
|
MH-29-003-062-001/375034
(AABAMAKTA)
|
1829003000NRG24171120230554426
|
21/11/2023
|
Manisha Gokul Modhak
|
1829003WL036562
|
Manisha Gokul Modhak
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240286720
|
|
MANISHA GOKULDAS MODAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
WARORA
|
MH-29-003-062-001/376938
(AABAMAKTA)
|
1829003000NRG24171120230554428
|
21/11/2023
|
gitabai kishor khapane
|
1829003WL036562
|
gitabai kishor khapane
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240286719
|
|
GITA KISHOR KHAPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-062-001/376938
(AABAMAKTA)
|
1829003000NRG24171120230554429
|
21/11/2023
|
AJIT KISHOR KHAPANE
|
1829003WL036562
|
AJIT KISHOR KHAPANE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240286722
|
|
AJIT KISHOR KHAPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-062-001/376938
(AABAMAKTA)
|
1829003000NRG24171120230554427
|
21/11/2023
|
kishor nanaji khapane
|
1829003WL036562
|
kishor nanaji khapane
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240286721
|
|
KISHOR NANAJI KHAPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|