|
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
|
DESAIGANJ
|
MH-30-011-009-001/119
(AMAGON)
|
1830011000NRG24110920230262989
|
11/09/2023
|
PRADUMNA HANSRAJ BAGMARE
|
1830011WL015036
|
PRADUMNA HANSRAJ BAGMARE
|
00048
|
BKID0009647
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230084500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DESAIGANJ
|
MH-30-011-009-001/984
(AMAGON)
|
1830011000NRG24110920230262993
|
11/09/2023
|
UTTAM NAMDEV KOLHE
|
1830011WL015036
|
UTTAM NAMDEV KOLHE
|
00165
|
IBKL0000544
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084496
|
|
UTTAM NAMDEV KOLHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DESAIGANJ
|
MH-30-011-009-001/283
(AMAGON)
|
1830011000NRG24110920230262990
|
11/09/2023
|
NAWLAJI RAGHUNATH KOLHE
|
1830011WL015036
|
NAWLAJI RAGHUNATH KOLHE
|
00415
|
SBIN0002183
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084497
|
|
MR NAVLAJI RAGHUNATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DESAIGANJ
|
MH-30-011-009-001/521
(AMAGON)
|
1830011000NRG24110920230262991
|
11/09/2023
|
SAROJ ANIL KARHADE
|
1830011WL015036
|
SAROJ ANIL KARHADE
|
00415
|
SBIN0002183
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084499
|
|
MR SAROJ ANIL KARHADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DESAIGANJ
|
MH-30-011-009-001/93
(AMAGON)
|
1830011000NRG24110920230262992
|
11/09/2023
|
SHAMMIK JITENDRA PATIL
|
1830011WL015036
|
SHAMMIK JITENDRA PATIL
|
00415
|
SBIN0002183
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084498
|
|
SHAMMIK JITENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|