|
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
|
BHIWANDI
|
MH-02-009-030-001/307
(GANESHPURI)
|
1802009000NRG24131120230572948
|
13/11/2023
|
SAVITA RAMESH AADAGA
|
1802009WL034507
|
SAVITA RAMESH AADAGA
|
00045
|
BARB0GANESH
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240120224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-030-001/306
(GANESHPURI)
|
1802009000NRG24131120230572947
|
13/11/2023
|
ANJANI SANTOSH BARAF
|
1802009WL034507
|
ANJANI SANTOSH BARAF
|
00051
|
MAHB0000198
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120226
|
|
ANJANI SANTOSH BAR
|
BANK OF BARODA(606985)
|
|
3
|
BHIWANDI
|
MH-02-009-030-001/379
(GANESHPURI)
|
1802009000NRG24131120230572949
|
13/11/2023
|
RAMESH RAGHUNATH ADGA
|
1802009WL034507
|
RAMESH RAGHUNATH ADGA
|
00051
|
MAHB0000198
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120228
|
|
RAMESH RAGHUNATH ADAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIWANDI
|
MH-02-009-030-001/380
(GANESHPURI)
|
1802009000NRG24131120230572950
|
13/11/2023
|
GANESH RAGHUNATH ADGA
|
1802009WL034507
|
GANESH RAGHUNATH ADGA
|
00051
|
MAHB0000198
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120227
|
|
Mr. Ganesh Raghunath Adaga
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHIWANDI
|
MH-02-009-030-003/74
(GANESHPURI)
|
1802009000NRG24131120230572951
|
13/11/2023
|
BISTUR LAXMAN KALAT
|
1802009WL034507
|
BISTUR LAXMAN KALAT
|
00051
|
MAHB0000198
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120225
|
|
KALAT BISTUR LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|