|
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
|
MURBAD
|
MH-02-011-018-002/11
(KALAMBHAD (BHO))
|
1802011000NRG24050720230444996
|
05/07/2023
|
MANISHA TUKARAM WAGH
|
1802011WL016837
|
MANISHA TUKARAM WAGH
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230116681
|
|
MANISHA TUKARAM WAGH
|
BANK OF BARODA(606985)
|
|
2
|
MURBAD
|
MH-02-011-018-002/11
(KALAMBHAD (BHO))
|
1802011000NRG24050720230444995
|
05/07/2023
|
TUKARAM KAMALU WAGH
|
1802011WL016837
|
TUKARAM KAMALU WAGH
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A209230116680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-018-002/11
(KALAMBHAD (BHO))
|
1802011000NRG24050720230444994
|
05/07/2023
|
WAGH HIRABAI KAMLU
|
1802011WL016837
|
WAGH HIRABAI KAMLU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230116678
|
|
WAGH HIRABAI KAMLU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-018-002/116
(KALAMBHAD (BHO))
|
1802011000NRG24050720230444997
|
05/07/2023
|
WAGH NIRA KAKAJI
|
1802011WL016837
|
WAGH NIRA KAKAJI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230116679
|
|
WAGH NIRA KAKAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|