|
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
|
MOUDA
|
MH-27-005-038-001/799
(MOHADI)
|
1827005000NRG24030820230099036
|
03/08/2023
|
REKHA SHESHRAO GHATOLE
|
1827005WL013420
|
REKHA SHESHRAO GHATOLE
|
00048
|
BKID0008764
|
546
|
546
|
Rejected
|
13/09/2023
|
|
A256230261492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
MOUDA
|
MH-27-005-038-001/902
(MOHADI)
|
1827005000NRG24030820230098982
|
03/08/2023
|
DEVANAND HARICHANDRAJI GHATOLE
|
1827005WL013407
|
DEVANAND HARICHANDRAJI GHATOLE
|
00415
|
SBIN0004813
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230261491
|
|
DEVANAND HARICHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1911
|
1911
|
|
|
|
|
|
|
|