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
|
DHARMABAD
|
MH-19-013-002-001/644 (KARKHELI)
|
1819013000NRG24121020230384247
|
12/10/2023
|
Laxminarayan Pramod Hemke
|
1819013WL036528
|
Laxminarayan Pramod Hemke
|
00415
|
SBIN0001922
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433610092
|
|
MR LAXMINARAYAN PRAMOD HEMKE
|
STATE BANK OF INDIA(508548)
|
2
|
DHARMABAD
|
MH-19-013-002-001/644 (KARKHELI)
|
1819013000NRG24121020230384248
|
12/10/2023
|
Nanda Pramod Hemke
|
1819013WL036528
|
Nanda Pramod Hemke
|
00415
|
SBIN0001922
|
1638
|
1638
|
Rejected
|
13/10/2023
|
|
6433610095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
DHARMABAD
|
MH-19-013-002-001/62 (KARKHELI)
|
1819013000NRG24121020230384244
|
12/10/2023
|
Gurudatt Anil Hemke
|
1819013WL036528
|
Gurudatt Anil Hemke
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433610094
|
|
MR GURUDATT ANIL HEMKE
|
STATE BANK OF INDIA(508548)
|
4
|
DHARMABAD
|
MH-19-013-002-001/644 (KARKHELI)
|
1819013000NRG24121020230384246
|
12/10/2023
|
Pramod Kishanrao Hemke
|
1819013WL036528
|
Pramod Kishanrao Hemke
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433610093
|
|
MR PRAMOD KISHANRAO HEMKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|