|
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
|
ARNI
|
MH-25-015-027-001/77
(KATHODA)
|
1825015000NRG24240120240585092
|
24/01/2024
|
Sitaram Sakharam Zalake
|
1825015WL069423
|
Sitaram Sakharam Zalake
|
00051
|
MAHB0001626
|
1911
|
1911
|
Rejected
|
30/03/2024
|
|
A090240034954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-027-001/205
(KATHODA)
|
1825015000NRG24240120240585087
|
24/01/2024
|
MANISHA
|
1825015WL069423
|
MANISHA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240034953
|
|
MRS MANISHA RENURAO JUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|