|
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
|
WANI
|
MH-25-006-268-001/116
(LALGUDA)
|
1825006000NRG24060720230267067
|
06/07/2023
|
Chaya Shankar Waghmare
|
1825006WL025492
|
Chaya Shankar Waghmare
|
00051
|
MAHB0000064
|
1911
|
1911
|
Rejected
|
11/07/2023
|
|
A192230117936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-268-001/641
(LALGUDA)
|
1825006000NRG24060720230267068
|
06/07/2023
|
Sangam Shankar Waghamare
|
1825006WL025492
|
Sangam Shankar Waghamare
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230117934
|
|
SANGAM SHANKARRAO WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
3
|
WANI
|
MH-25-006-268-001/658
(LALGUDA)
|
1825006000NRG24060720230267069
|
06/07/2023
|
Sagar Shankar Waghamare
|
1825006WL025492
|
Sagar Shankar Waghamare
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230117935
|
|
MR SAGARSHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|