|
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
|
NAGAR
|
MH-09-001-028-001/644
(Hingangaon)
|
1809001000NRG24270320240458601
|
27/03/2024
|
SUREKHA GOPINATH WAGHMARE
|
1809001WL068170
|
SUREKHA GOPINATH WAGHMARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388424005
|
|
Surekha Gopinath Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NAGAR
|
MH-09-001-028-001/644
(Hingangaon)
|
1809001000NRG24270320240458600
|
27/03/2024
|
UJWALA RANGNATH WAGHMARE
|
1809001WL068170
|
UJWALA RANGNATH WAGHMARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
2388424004
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|