|
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
|
LONAR
|
MH-22-011-593-001/230
(PANGRA DOLE)
|
1822011000NRG24210720230070771
|
21/07/2023
|
SAMADHAN BHAGVAN DHANGAR
|
1822011WL010111
|
SAMADHAN BHAGVAN DHANGAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Rejected
|
28/07/2023
|
|
A208230207792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LONAR
|
MH-22-011-593-001/230
(PANGRA DOLE)
|
1822011000NRG24210720230070772
|
21/07/2023
|
SHESHRAV BHAGWAN DHANGAR
|
1822011WL010111
|
SHESHRAV BHAGWAN DHANGAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230207789
|
|
MR SHESHRAO BHAGWAN DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-593-001/460
(PANGRA DOLE)
|
1822011000NRG24210720230070773
|
21/07/2023
|
BHAGWAN LAXMAN DHANGAR
|
1822011WL010111
|
BHAGWAN LAXMAN DHANGAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230207791
|
|
MR BHAGVAN LAXMAN DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONAR
|
MH-22-011-593-001/460
(PANGRA DOLE)
|
1822011000NRG24210720230070774
|
21/07/2023
|
MANJABAI BHAGWAN DHANGAR
|
1822011WL010111
|
MANJABAI BHAGWAN DHANGAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230207790
|
|
MRS MANDABAI BHAGWAN DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|