|
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-10-003-107-001/135
(MOROSHI)
|
1810003000NRG24300120240069095
|
30/01/2024
|
Janabai Kalu Hande
|
1810003WL016282
|
Janabai Kalu Hande
|
00051
|
MAHB0000287
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240877413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KHED
|
MH-10-003-107-001/135
(MOROSHI)
|
1810003000NRG24300120240069094
|
30/01/2024
|
Kalu Hemaji Hande
|
1810003WL016282
|
Kalu Hemaji Hande
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877414
|
|
Mr. Kalu Hemaji Hande
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-107-001/134
(MOROSHI)
|
1810003000NRG24300120240069093
|
30/01/2024
|
Suresh Dhondu Bhange
|
1810003WL016282
|
Suresh Dhondu Bhange
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877416
|
|
Mr. SURESH DHONDU BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-107-001/94
(MOROSHI)
|
1810003000NRG24300120240069096
|
30/01/2024
|
SUDAM LAXMAN NANGARE
|
1810003WL016282
|
SUDAM LAXMAN NANGARE
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877415
|
|
Mr. SUDAM LAXMAN NANGARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|