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
|
Selu
|
MH-17-011-065-001/77 (TIDI PIMPALGAON)
|
1817011000NRG24250120240682226
|
29/01/2024
|
ashroba kondiba ghagwat
|
1817011WL041413
|
ashroba kondiba ghagwat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240771192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
Selu
|
MH-17-011-065-001/77 (TIDI PIMPALGAON)
|
1817011000NRG24250120240682227
|
29/01/2024
|
ashroba kondiba ghagwat
|
1817011WL041413
|
ashroba kondiba ghagwat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240771191
|
|
BHAGWAT JIJABAI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|