|
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
|
GANAGAPUR
|
MH-15-007-020-001/359
(BHIW-DHANORA)
|
1815007000NRG24071220230852302
|
07/12/2023
|
VIJAY NARAYAN CHAVAN
|
1815007WL049031
|
VIJAY NARAYAN CHAVAN
|
00045
|
BARB0GANAUR
|
819
|
819
|
Rejected
|
19/02/2024
|
|
A050240074506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-020-001/359
(BHIW-DHANORA)
|
1815007000NRG24071220230852300
|
07/12/2023
|
NARAYAN RAMBHAU CHAVHAN
|
1815007WL049031
|
NARAYAN RAMBHAU CHAVHAN
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240074507
|
|
NARAYAN RAMBHAU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|