|
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-10-004-090-001/331
(LONI)
|
1810004000NRG24280820230029679
|
30/08/2023
|
KAMAL SAMBHAJI GAIKWAD
|
1810004WL006674
|
KAMAL SAMBHAJI GAIKWAD
|
00078
|
CNRB0015336
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230036678
|
|
KAMAL SAMBHAJI GAIKWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
AMBEGAON
|
MH-10-004-090-001/347
(LONI)
|
1810004000NRG24280820230029680
|
30/08/2023
|
MANGAL PANDURANG GAIKWAD
|
1810004WL006674
|
MANGAL PANDURANG GAIKWAD
|
00078
|
CNRB0015336
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230036676
|
|
MANGAL PANDURANG GAIKAWAD
|
CANARA BANK(508532)
|
|
3
|
AMBEGAON
|
MH-10-004-090-001/359
(LONI)
|
1810004000NRG24280820230029682
|
30/08/2023
|
BALASAHEB GANGARAM LOKHNDE
|
1810004WL006674
|
BALASAHEB GANGARAM LOKHNDE
|
00078
|
CNRB0015336
|
1092
|
1092
|
Rejected
|
20/09/2023
|
|
A263230036677
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|