|
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
|
NER
|
MH-25-014-002-001/104
(BRAMHANWADA (WEST))
|
1825014000NRG24310820230396487
|
31/08/2023
|
Devidas S Khadse
|
1825014WL043251
|
Devidas S Khadse
|
00114
|
UTIB0SYDC71
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230065414
|
|
DEVIDAS SADASHIV KHADSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-002-001/104
(BRAMHANWADA (WEST))
|
1825014000NRG24310820230396489
|
31/08/2023
|
Chandrabhan Devidas Khadse
|
1825014WL043251
|
Chandrabhan Devidas Khadse
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230065419
|
|
CHANDRAKANT DEVIDAS KHADSE
|
UNION BANK OF INDIA(508500)
|
|
3
|
NER
|
MH-25-014-002-001/104
(BRAMHANWADA (WEST))
|
1825014000NRG24310820230396488
|
31/08/2023
|
Jijabai D Khadse
|
1825014WL043251
|
Jijabai D Khadse
|
00468
|
UBIN0545678
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230065418
|
|
DEVIDAS SADASHIV KHADSE
|
UNION BANK OF INDIA(508500)
|
|
4
|
NER
|
MH-25-014-002-001/11
(BRAMHANWADA (WEST))
|
1825014000NRG24310820230396384
|
31/08/2023
|
Lalita Charandas Thombare
|
1825014WL043228
|
Lalita Charandas Thombare
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230065415
|
|
LALITA CHARANDAS DOMBARE
|
UNION BANK OF INDIA(508500)
|
|
5
|
NER
|
MH-25-014-002-001/123
(BRAMHANWADA (WEST))
|
1825014000NRG24310820230396385
|
31/08/2023
|
Shankar Haribhau Rathod
|
1825014WL043228
|
Shankar Haribhau Rathod
|
00468
|
UBIN0545678
|
1911
|
1911
|
Rejected
|
20/09/2023
|
|
A263230065416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NER
|
MH-25-014-002-001/166
(BRAMHANWADA (WEST))
|
1825014000NRG24310820230396386
|
31/08/2023
|
Chandu V Ramteke
|
1825014WL043228
|
Chandu V Ramteke
|
00468
|
UBIN0545678
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230065417
|
|
RAMTEKE CHANDU VISHVANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|