|
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
|
SAVNER
|
MH-27-002-002-001/267
(Badegaon)
|
1827002000NRG24110720230077723
|
11/07/2023
|
Akash Gajanan Kapse
|
1827002WL009926
|
Akash Gajanan Kapse
|
00048
|
BKID0008739
|
1736
|
1736
|
Processed
|
12/07/2023
|
|
3361539018
|
|
AKASH GAJANAN KAPSE
|
BANK OF INDIA(508505)
|
|
2
|
SAVNER
|
MH-27-002-002-001/267
(Badegaon)
|
1827002000NRG24110720230077720
|
11/07/2023
|
Gajanan Anandrao Kapse
|
1827002WL009926
|
Gajanan Anandrao Kapse
|
00048
|
BKID0008739
|
1736
|
1736
|
Processed
|
12/07/2023
|
|
3361539017
|
|
GAJANAN ANANDRAO KAPSE
|
BANK OF INDIA(508505)
|
|
3
|
SAVNER
|
MH-27-002-002-001/267
(Badegaon)
|
1827002000NRG24110720230077721
|
11/07/2023
|
Nalu Gajanan Kapse
|
1827002WL009926
|
Nalu Gajanan Kapse
|
00048
|
BKID0008739
|
1736
|
1736
|
Processed
|
12/07/2023
|
|
3361539019
|
|
NALU GAJANAN KAPSE
|
BANK OF INDIA(508505)
|
|
4
|
SAVNER
|
MH-27-002-002-001/267
(Badegaon)
|
1827002000NRG24110720230077722
|
11/07/2023
|
Sachin Gajanan Kapse
|
1827002WL009926
|
Sachin Gajanan Kapse
|
00048
|
BKID0008739
|
1736
|
1736
|
Processed
|
12/07/2023
|
|
3361539021
|
|
SACHIN GAJANAN KAPSE
|
BANK OF INDIA(508505)
|
|
5
|
SAVNER
|
MH-27-002-002-001/918
(Badegaon)
|
1827002000NRG24110720230077727
|
11/07/2023
|
Shubham Divakar Nakhale
|
1827002WL009926
|
Shubham Divakar Nakhale
|
00048
|
BKID0008739
|
1736
|
1736
|
Rejected
|
12/07/2023
|
|
3361539020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SAVNER
|
MH-27-002-028-001/70
(Kharduka)
|
1827002000NRG24110720230077340
|
11/07/2023
|
Devidas Sheshraoji Shiware
|
1827002WL009883
|
Devidas Sheshraoji Shiware
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361539022
|
|
DEVIDAS SHESHRAOJI SHIWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10318
|
10318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10318
|
10318
|
|
|
|
|
|
|
|