|
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
|
MANGRULPIR
|
MH-32-005-002-001/15
(VASANTWADI)
|
1832005000NRG24200920230087205
|
20/09/2023
|
ramdhan ananda pawar
|
1832005WL010846
|
ramdhan ananda pawar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230206674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-002-001/273
(VASANTWADI)
|
1832005000NRG24200920230087207
|
20/09/2023
|
santosh bhimrao ade
|
1832005WL010846
|
santosh bhimrao ade
|
00114
|
ADCC0000083
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230206669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-002-001/15
(VASANTWADI)
|
1832005000NRG24200920230087206
|
20/09/2023
|
dilip ramdhan pawar
|
1832005WL010846
|
dilip ramdhan pawar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206670
|
|
DILIP RAMDHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-002-001/302
(VASANTWADI)
|
1832005000NRG24200920230087203
|
20/09/2023
|
shesharao Fattusing Rathod
|
1832005WL010845
|
shesharao Fattusing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206671
|
|
RATHOD SHESHRAO FATTUSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MANGRULPIR
|
MH-32-005-002-001/33
(VASANTWADI)
|
1832005000NRG24200920230087192
|
20/09/2023
|
sanjay namdeo rathod
|
1832005WL010841
|
sanjay namdeo rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206672
|
|
RATHOD SANJAY NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MANGRULPIR
|
MH-32-005-002-001/73
(VASANTWADI)
|
1832005000NRG24200920230087196
|
20/09/2023
|
rajesh ananda jadhao
|
1832005WL010842
|
rajesh ananda jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206673
|
|
RAJESH ANANDA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|