|
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
|
PARANDA
|
MH-20-033-020-001/144
(DHOTRI)
|
1820033000NRG24150920230144727
|
16/09/2023
|
Kanchan Mahadev Shinde
|
1820033WL014376
|
Kanchan Mahadev Shinde
|
1143
|
MAHG0004428
|
1638
|
1638
|
Rejected
|
16/09/2023
|
|
5703722274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PARANDA
|
MH-20-033-020-001/79
(DHOTRI)
|
1820033000NRG24150920230144725
|
16/09/2023
|
MUKATA MAHARUDH AMBULE
|
1820033WL014375
|
MUKATA MAHARUDH AMBULE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5703722273
|
|
AMBRULE MUKATABAI MAHARUDRA. .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|