|
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
|
WANI
|
MH-25-006-274-001/78
(VADJAPUR)
|
1825006000NRG24141020230443823
|
15/10/2023
|
Shanta Maroti Atram
|
1825006WL051232
|
Shanta Maroti Atram
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230420705
|
|
MRS SHANTABAI MAROTI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-274-001/77
(VADJAPUR)
|
1825006000NRG24141020230443822
|
15/10/2023
|
PRAVIN MADHUKAR MADAVI
|
1825006WL051232
|
PRAVIN MADHUKAR MADAVI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230420707
|
|
PRAVIN MADHUKAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
WANI
|
MH-25-006-274-001/80
(VADJAPUR)
|
1825006000NRG24141020230443824
|
15/10/2023
|
Pramod Pralhad Chandekar
|
1825006WL051232
|
Pramod Pralhad Chandekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230420706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|