|
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
|
AMBEGAON
|
MH-10-004-013-001/145
(KURVANDI)
|
1810004000NRG24091120230046016
|
09/11/2023
|
RAJARAM RANGNATH TOTRE
|
1810004WL011111
|
RAJARAM RANGNATH TOTRE
|
00089
|
CBIN0280989
|
1422
|
1422
|
Rejected
|
24/01/2024
|
|
A024240109617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-013-001/37
(KURVANDI)
|
1810004000NRG24091120230046017
|
09/11/2023
|
TULSHIRAM SAHADU TOTRE
|
1810004WL011111
|
TULSHIRAM SAHADU TOTRE
|
00089
|
CBIN0280989
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
A024240109618
|
|
Mr. TULSHIRAM SAHADU TOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|