|
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
|
PARNER
|
MH-09-010-086-001/134
(SHRI KASARI)
|
1809010000NRG24191220230296133
|
19/12/2023
|
khandu
|
1809010WL046936
|
khandu
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
19/12/2023
|
|
8771368358
|
|
Mr. KHANDU JANKU POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARNER
|
MH-09-010-086-001/134
(SHRI KASARI)
|
1809010000NRG24191220230296134
|
19/12/2023
|
Vandana
|
1809010WL046936
|
Vandana
|
00089
|
CBIN0282849
|
1092
|
1092
|
Rejected
|
19/12/2023
|
|
8771368357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PARNER
|
MH-09-010-086-001/134
(SHRI KASARI)
|
1809010000NRG24191220230296135
|
19/12/2023
|
Vishal
|
1809010WL046936
|
Vishal
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
19/12/2023
|
|
8771368356
|
|
Mr. VISHAL KHANDU POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARNER
|
MH-09-010-086-001/52
(SHRI KASARI)
|
1809010000NRG24191220230296143
|
19/12/2023
|
Sima
|
1809010WL046938
|
Sima
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8771368359
|
|
Ms. SEEMA BABAJI SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|