|
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
|
MANGRULPIR
|
MH-32-005-021-001/738497
(KALAMBA)
|
1832005000NRG24111220230118613
|
11/12/2023
|
ravi laxaman savale
|
1832005WL014552
|
ravi laxaman savale
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546111399
|
|
MR RAVI LAXMAN SAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-039-001/19
(KOLAMBI)
|
1832005000NRG24111220230118473
|
11/12/2023
|
Anis Salim Mohanavale
|
1832005WL014542
|
Anis Salim Mohanavale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Rejected
|
12/12/2023
|
|
8546111400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|