|
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-10-004-079-001/132
(MHA. PADWAL)
|
1810004000NRG24110120240062075
|
11/01/2024
|
MANGESH BALU KALE
|
1810004WL014964
|
MANGESH BALU KALE
|
00462
|
UCBA0000327
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240539388
|
|
MANGESH BALU KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMBEGAON
|
MH-10-004-079-001/186
(MHA. PADWAL)
|
1810004000NRG24110120240062076
|
11/01/2024
|
Kamal Waman Kale
|
1810004WL014964
|
Kamal Waman Kale
|
00462
|
UCBA0000327
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240539391
|
|
KAMAL WAMAN KALE
|
UCO BANK(607066)
|
|
3
|
AMBEGAON
|
MH-10-004-079-001/195
(MHA. PADWAL)
|
1810004000NRG24110120240062077
|
11/01/2024
|
Santosh Dadabhau Kale
|
1810004WL014964
|
Santosh Dadabhau Kale
|
00462
|
UCBA0000327
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240539390
|
|
KALE SANTOSH DADABHAU
|
UCO BANK(607066)
|
|
4
|
AMBEGAON
|
MH-10-004-079-001/71
(MHA. PADWAL)
|
1810004000NRG24110120240062078
|
11/01/2024
|
Sanjay Baban Jadhav
|
1810004WL014964
|
Sanjay Baban Jadhav
|
00462
|
UCBA0000327
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240539389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|