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
|
KUDAL
|
MH-05-001-018-002/208 (GOTHOS)
|
1805001000NRG24050720230021661
|
05/07/2023
|
Chnadrakant Ramesh Edage
|
1805001WL004480
|
Chnadrakant Ramesh Edage
|
00048
|
BKID0001454
|
1640
|
1640
|
Processed
|
20/07/2023
|
|
3601680939
|
|
CHANDRAKANT RAMESH EDAGE
|
BANK OF INDIA(508505)
|
2
|
KUDAL
|
MH-05-001-018-002/208 (GOTHOS)
|
1805001000NRG24050720230021660
|
05/07/2023
|
JAYASHRI RAMESH EDAGE
|
1805001WL004480
|
JAYASHRI RAMESH EDAGE
|
00048
|
BKID0001454
|
1640
|
1640
|
Processed
|
20/07/2023
|
|
3601680938
|
|
JAYASHRI RAMESH EDAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
3
|
KUDAL
|
MH-05-001-018-002/208 (GOTHOS)
|
1805001000NRG24050720230021659
|
05/07/2023
|
EDAGE RAMESH LAXMAN
|
1805001WL004480
|
EDAGE RAMESH LAXMAN
|
00770
|
HDFC0CSINDC
|
1640
|
1640
|
Rejected
|
20/07/2023
|
|
3601680940
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4920
|
4920
|
|
|
|
|
|
|
|