|
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
|
PATAN
|
MH-11-009-179-001/122
(PADLOSHI)
|
1811009000NRG24160320240165991
|
16/03/2024
|
DEVATA MARUTI GURAV
|
1811009WL020684
|
DEVATA MARUTI GURAV
|
00051
|
MAHB0000298
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240610084
|
|
Mrs. Devata Maruti Gurav
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PATAN
|
MH-11-009-179-001/172
(PADLOSHI)
|
1811009000NRG24160320240165992
|
16/03/2024
|
SIMA GANESH DHERE PATIL
|
1811009WL020684
|
SIMA GANESH DHERE PATIL
|
00051
|
MAHB0000298
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240610085
|
|
Mrs. Sima Ganesh Patil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
MH-11-009-179-001/122
(PADLOSHI)
|
1811009000NRG24160320240165990
|
16/03/2024
|
maruti ananda gurav
|
1811009WL020684
|
maruti ananda gurav
|
00415
|
SBIN0011132
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240610083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|