|
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
|
AMBERNATH
|
MH-02-015-021-002/149
(NARHEN)
|
1802015000NRG24110820230473815
|
11/08/2023
|
Aniket Yashwant Kasare
|
1802015WL021601
|
Aniket Yashwant Kasare
|
00078
|
CNRB0005618
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230302092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-021-002/149
(NARHEN)
|
1802015000NRG24110820230473814
|
11/08/2023
|
Aruna Yashwant Kasare
|
1802015WL021601
|
Aruna Yashwant Kasare
|
00078
|
CNRB0005618
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230302091
|
|
ARUNA YASHWANT KASARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-021-002/149
(NARHEN)
|
1802015000NRG24110820230473813
|
11/08/2023
|
Kasare Yashwant Likhrya
|
1802015WL021601
|
Kasare Yashwant Likhrya
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230302090
|
|
KASARE YASHWANT LIKHRYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|