|
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
|
HAVELI
|
MH-10-002-037-002/40
(KOLAWADI)
|
1810002000NRG24220220240079002
|
26/02/2024
|
NARAYAN VITHAL MORE
|
1810002WL018123
|
NARAYAN VITHAL MORE
|
00048
|
BKID0000607
|
1752
|
1752
|
Processed
|
28/02/2024
|
|
0913482261
|
|
NARAYAN VITHAL MORE
|
BANK OF INDIA(508505)
|
|
2
|
HAVELI
|
MH-10-002-037-002/40
(KOLAWADI)
|
1810002000NRG24220220240079005
|
26/02/2024
|
SAGAR NARAYAN MORE
|
1810002WL018123
|
SAGAR NARAYAN MORE
|
00048
|
BKID0000607
|
1752
|
1752
|
Processed
|
28/02/2024
|
|
0913482266
|
|
SAGAR NARAYAN MORE
|
BANK OF INDIA(508505)
|
|
3
|
HAVELI
|
MH-10-002-037-002/40
(KOLAWADI)
|
1810002000NRG24220220240079003
|
26/02/2024
|
SUMAN NARAYAN MORE
|
1810002WL018123
|
SUMAN NARAYAN MORE
|
00048
|
BKID0000607
|
1752
|
1752
|
Processed
|
28/02/2024
|
|
0913482262
|
|
SUMAN NARAYAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HAVELI
|
MH-10-002-037-002/40
(KOLAWADI)
|
1810002000NRG24220220240079004
|
26/02/2024
|
VISHAL NARAYAN MORE
|
1810002WL018123
|
VISHAL NARAYAN MORE
|
00048
|
BKID0000607
|
1752
|
1752
|
Processed
|
28/02/2024
|
|
0913482265
|
|
VISHAL NARAYAN MORE
|
BANK OF INDIA(508505)
|
|
5
|
HAVELI
|
MH-10-002-037-002/43
(KOLAWADI)
|
1810002000NRG24220220240079006
|
26/02/2024
|
ISWAR NANA MORE
|
1810002WL018123
|
ISWAR NANA MORE
|
00048
|
BKID0000607
|
1752
|
1752
|
Processed
|
28/02/2024
|
|
0913482263
|
|
ISHWAR NANA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HAVELI
|
MH-10-002-037-002/43
(KOLAWADI)
|
1810002000NRG24220220240079007
|
26/02/2024
|
SUSHMA ISWAR MORE
|
1810002WL018123
|
SUSHMA ISWAR MORE
|
00048
|
BKID0000607
|
1752
|
1752
|
Processed
|
28/02/2024
|
|
0913482264
|
|
SUSHMA ISHWAR MORE
|
BANK OF INDIA(508505)
|
|
7
|
HAVELI
|
MH-10-002-037-002/43
(KOLAWADI)
|
1810002000NRG24220220240079008
|
26/02/2024
|
VARSHA ISHWAR MORE
|
1810002WL018123
|
VARSHA ISHWAR MORE
|
00048
|
BKID0000607
|
1752
|
1752
|
Rejected
|
28/02/2024
|
|
0913482267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12264
|
12264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12264
|
12264
|
|
|
|
|
|
|
|