|
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
|
MURBAD
|
MH-02-011-046-001/10
(JADAI)
|
1802011000NRG24180920230504088
|
18/09/2023
|
KASHINATH DEU WAKH
|
1802011WL025909
|
KASHINATH DEU WAKH
|
00051
|
MAHB0001048
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230463762
|
|
Mr. KASHINATH DEU WAKH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-046-001/10
(JADAI)
|
1802011000NRG24180920230504089
|
18/09/2023
|
TAIBAI KASHINATH WAKH
|
1802011WL025909
|
TAIBAI KASHINATH WAKH
|
00051
|
MAHB0001048
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230463764
|
|
Mrs. TAIBAI KASHINATH WAKH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-046-001/14
(JADAI)
|
1802011000NRG24180920230504090
|
18/09/2023
|
KANTARAM HEMA SAWANT
|
1802011WL025909
|
KANTARAM HEMA SAWANT
|
00051
|
MAHB0001048
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230463763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|