|
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
|
KHED
|
MH-10-003-090-001/109
(PALU)
|
1810003000NRG24290220240086843
|
29/02/2024
|
MANISHA SURYAKANT GAIKWAD
|
1810003WL019151
|
MANISHA SURYAKANT GAIKWAD
|
00051
|
MAHB0000287
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240710842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-090-001/109
(PALU)
|
1810003000NRG24290220240086842
|
29/02/2024
|
SURYAKANT GANPAT GAIKWAD
|
1810003WL019151
|
SURYAKANT GANPAT GAIKWAD
|
00051
|
MAHB0000992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710843
|
|
Mr. SURYAKANT GANPAT GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-090-001/45
(PALU)
|
1810003000NRG24290220240086845
|
29/02/2024
|
Bhimrav Tulshiram Gaikwad
|
1810003WL019151
|
Bhimrav Tulshiram Gaikwad
|
00051
|
MAHB0000992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710841
|
|
Mr. BHIMRAO TULSHIRAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-090-001/45
(PALU)
|
1810003000NRG24290220240086844
|
29/02/2024
|
VAISHALI BHIMRAV GAIKWAD
|
1810003WL019151
|
VAISHALI BHIMRAV GAIKWAD
|
00051
|
MAHB0000992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240710844
|
|
Mrs. VAISHALI BHIMRAO GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|