|
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
|
BABULGAON
|
MH-25-002-039-001/368
(ASEGAON DEVI)
|
1825002000NRG23211020220375932
|
21/10/2022
|
Archana.G.Geloat
|
1825002WL043099
|
Archana.G.Geloat
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
870825336
|
|
Archana.G.Geloat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BABULGAON
|
MH-25-002-039-001/368
(ASEGAON DEVI)
|
1825002000NRG23211020220375931
|
21/10/2022
|
Gajanan.S.Geloat
|
1825002WL043099
|
Gajanan.S.Geloat
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
870825336
|
|
Gajanan.S.Geloat
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|