|
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
|
Arjuni Morgaon
|
MH-33-007-044-001/245
(WADEGAON (STE.))
|
1833007000NRG24290320241518896
|
29/03/2024
|
Shivdas Rushi Thakare
|
1833007WL042427
|
Shivdas Rushi Thakare
|
00048
|
BKID0009214
|
2382
|
2382
|
Rejected
|
30/03/2024
|
|
2333220071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
2382
|
|
|
|
|
|
|
|
|
2
|
Arjuni Morgaon
|
MH-33-007-044-001/245
(WADEGAON (STE.))
|
1833007000NRG24290320241518897
|
29/03/2024
|
Nandkishor S Thakare
|
1833007WL042427
|
Nandkishor S Thakare
|
00540
|
BKID0WAINGB
|
2382
|
2382
|
Processed
|
30/03/2024
|
|
2333220070
|
|
NANDKISHOR SHIVDAS THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
2382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4764
|
4764
|
|
|
|
|
|
|
|