|
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
|
KARJAT
|
MH-09-008-089-001/117
(Sitpur)
|
1809008000NRG24181020230230548
|
18/10/2023
|
VIJAY ROHIDAS GADHAVE
|
1809008WL036807
|
VIJAY ROHIDAS GADHAVE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
19/10/2023
|
|
6590697601
|
|
Mrs. VIJAY ROHIDAS GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-089-001/117
(Sitpur)
|
1809008000NRG24181020230230549
|
18/10/2023
|
VIJAY ROHIDAS GADHAVE
|
1809008WL036807
|
VIJAY ROHIDAS GADHAVE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
19/10/2023
|
|
6590697604
|
|
Mrs. VIJAY ROHIDAS GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-089-001/215
(Sitpur)
|
1809008000NRG24181020230230550
|
18/10/2023
|
vishwas
|
1809008WL036807
|
vishwas
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
19/10/2023
|
|
6590697605
|
|
Mr. VISHWAS PANDIT GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARJAT
|
MH-09-008-089-001/99
(Sitpur)
|
1809008000NRG24181020230230556
|
18/10/2023
|
BHIVRABAI MARUTI JAGTAP
|
1809008WL036808
|
BHIVRABAI MARUTI JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
19/10/2023
|
|
6590697603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KARJAT
|
MH-09-008-089-001/99
(Sitpur)
|
1809008000NRG24181020230230551
|
18/10/2023
|
KAMAL BALASAHEB JAGTAP
|
1809008WL036807
|
KAMAL BALASAHEB JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
19/10/2023
|
|
6590697602
|
|
Mr. BALASAHEB MARUTI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|