|
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
|
DIGRAS
|
MH-25-012-026-001/319
(MANDWAA)
|
1825012000NRG24310120240605865
|
31/01/2024
|
Ganesh
|
1825012WL071693
|
Ganesh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766773
|
|
GANESH GANPAT PUSANDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-026-001/319
(MANDWAA)
|
1825012000NRG24310120240605863
|
31/01/2024
|
Vilash
|
1825012WL071693
|
Vilash
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766774
|
|
VILAS GANPAT PUSANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-026-001/319
(MANDWAA)
|
1825012000NRG24310120240605864
|
31/01/2024
|
Durga Vilas Pusande
|
1825012WL071693
|
Durga Vilas Pusande
|
00415
|
SBIN0008336
|
1638
|
1638
|
Rejected
|
01/02/2024
|
|
9906766775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DIGRAS
|
MH-25-012-026-001/319
(MANDWAA)
|
1825012000NRG24310120240605866
|
31/01/2024
|
Tulshiram G Pusande
|
1825012WL071693
|
Tulshiram G Pusande
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766776
|
|
PUSANDE TULSHIRAM GANPATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|