|
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
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008000NRG24051220230834760
|
07/12/2023
|
ANJALI GANESH MAGAR
|
1815008WL048327
|
ANJALI GANESH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240100221
|
|
ANJALI GANESH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-047-001/506
(KOLHI)
|
1815008000NRG24051220230834779
|
07/12/2023
|
YOGESH MADHAV JADHAV
|
1815008WL048327
|
YOGESH MADHAV JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240100222
|
|
YOGESH MADHAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-047-001/81
(KOLHI)
|
1815008000NRG24051220230834788
|
07/12/2023
|
BIJALABAI HARIBHAU TRIBHUWAN
|
1815008WL048327
|
BIJALABAI HARIBHAU TRIBHUWAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240100224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VAIJAPUR
|
MH-15-008-047-001/81
(KOLHI)
|
1815008000NRG24051220230834787
|
07/12/2023
|
GITABAI HARIBHAU TRIBHUVAN
|
1815008WL048327
|
GITABAI HARIBHAU TRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240100223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|