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
|
VELHE
|
MH-10-012-002-004/2 (HEERPUD)
|
1810012000NRG24030520230002699
|
03/05/2023
|
Sitabai Balu More
|
1810012WL000579
|
Sitabai Balu More
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230334447
|
|
Mrs. SITABAI BALU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
VELHE
|
MH-10-012-002-004/1 (HEERPUD)
|
1810012000NRG24030520230002698
|
03/05/2023
|
Baban Rama Kachare
|
1810012WL000579
|
Baban Rama Kachare
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230334444
|
|
Mr. BABAN RAMAJI KACHARE
|
BANK OF MAHARASHTRA(607387)
|
3
|
VELHE
|
MH-10-012-002-001/60 (HEERPUD)
|
1810012000NRG24030520230002696
|
03/05/2023
|
Dhebe Sonabai Laxman
|
1810012WL000579
|
Dhebe Sonabai Laxman
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230334445
|
|
Mrs. SONABAI LAXMAN DHEBE
|
BANK OF MAHARASHTRA(607387)
|
4
|
VELHE
|
MH-10-012-002-001/67 (HEERPUD)
|
1810012000NRG24030520230002697
|
03/05/2023
|
Kachare Barkabai Balu
|
1810012WL000579
|
Kachare Barkabai Balu
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Rejected
|
11/05/2023
|
|
A131230334446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|