|
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
|
KHED
|
MH-10-003-026-001/257
(KUDE BUDRUK)
|
1810003000NRG24240220240081760
|
24/02/2024
|
SUREKHA RAMDAS BANGAR
|
1810003WL018390
|
SUREKHA RAMDAS BANGAR
|
00051
|
MAHB0000992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241704660
|
|
Mrs. SUREKHA RAMDAS BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-026-001/294
(KUDE BUDRUK)
|
1810003000NRG24240220240081762
|
24/02/2024
|
Asha Santosh Bangar
|
1810003WL018390
|
Asha Santosh Bangar
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241704662
|
|
Mrs. ASHA SANTOSH BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-026-001/294
(KUDE BUDRUK)
|
1810003000NRG24240220240081761
|
24/02/2024
|
SANTOSH SAVLERAM BANGAR
|
1810003WL018390
|
SANTOSH SAVLERAM BANGAR
|
00051
|
MAHB0001113
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241704661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|