|
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
|
KALAMB
|
MH-25-003-537-001/71
(PAHUR (I))
|
1825003000NRG24260220240677805
|
26/02/2024
|
Bhimrav Laxman Davpure
|
1825003WL078931
|
Bhimrav Laxman Davpure
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242021189
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-537-001/62
(PAHUR (I))
|
1825003000NRG24260220240677804
|
26/02/2024
|
Devchand Gangaram Maske
|
1825003WL078931
|
Devchand Gangaram Maske
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242021191
|
|
DEVCHAND GAGARAM MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
KALAMB
|
MH-25-003-537-001/716
(PAHUR (I))
|
1825003000NRG24260220240677806
|
26/02/2024
|
Bharati Prashant Davpure
|
1825003WL078931
|
Bharati Prashant Davpure
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242021190
|
|
MRS BHARATI PRASHANT DAVPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|