|
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
|
AMBEGAON
|
MH-10-004-093-001/190
(VADGAON PIR)
|
1810004000NRG24261220230056509
|
26/12/2023
|
ADAK SANJAY MAHADU
|
1810004WL013598
|
ADAK SANJAY MAHADU
|
00078
|
CNRB0015336
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240003470
|
|
SANJAY MAHADU ADAK
|
CANARA BANK(508532)
|
|
2
|
AMBEGAON
|
MH-10-004-093-001/198
(VADGAON PIR)
|
1810004000NRG24261220230056510
|
26/12/2023
|
ADAK ARCHANA ROHIDAS
|
1810004WL013598
|
ADAK ARCHANA ROHIDAS
|
00078
|
CNRB0015336
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240003472
|
|
ARCHANA ROHIDAS ADAK
|
CANARA BANK(508532)
|
|
3
|
AMBEGAON
|
MH-10-004-093-001/21
(VADGAON PIR)
|
1810004000NRG24261220230056511
|
26/12/2023
|
NEELAM VITTHAL ADAK
|
1810004WL013598
|
NEELAM VITTHAL ADAK
|
00078
|
CNRB0015336
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
A073240003471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-093-001/44
(VADGAON PIR)
|
1810004000NRG24261220230056512
|
26/12/2023
|
ARUNA KASHINATH ADAK
|
1810004WL013598
|
ARUNA KASHINATH ADAK
|
00078
|
CNRB0015336
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240003473
|
|
ARUNA KASHINATH ADAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|