|
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
|
KHED
|
MH-10-003-019-001/102
(KAMAN)
|
1810003000NRG24281120230047887
|
28/11/2023
|
ROHIDAS DHONDIBA PANGARE
|
1810003WL011605
|
ROHIDAS DHONDIBA PANGARE
|
00051
|
MAHB0000793
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369706
|
|
ROHIDAS DHONDIBA PANGARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-019-001/353
(KAMAN)
|
1810003000NRG24281120230047889
|
28/11/2023
|
Mangal Subhash Jadhav
|
1810003WL011605
|
Mangal Subhash Jadhav
|
00051
|
MAHB0000793
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240369705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KHED
|
MH-10-003-019-001/353
(KAMAN)
|
1810003000NRG24281120230047888
|
28/11/2023
|
Subhash Dnyaneshwar Jadhav
|
1810003WL011605
|
Subhash Dnyaneshwar Jadhav
|
00051
|
MAHB0000793
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369703
|
|
Mr. SUBHASH DNYANESHWAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-019-001/93
(KAMAN)
|
1810003000NRG24281120230047890
|
28/11/2023
|
Kamal Arun Jadhav
|
1810003WL011605
|
Kamal Arun Jadhav
|
00051
|
MAHB0000793
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369704
|
|
Mrs. KAMAL ARUN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|