|
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
|
KHED
|
MH-10-003-135-001/108
(WAJAVNE)
|
1810003000NRG24290520230006906
|
29/05/2023
|
SHANTA DAGDU BHOKTE
|
1810003WL001617
|
SHANTA DAGDU BHOKTE
|
00051
|
MAHB0000287
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230114114
|
|
Mrs. Shanta Dagdu Bhokte
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-135-001/108
(WAJAVNE)
|
1810003000NRG24290520230006905
|
29/05/2023
|
DAGDU DHONDU BHOKTE
|
1810003WL001617
|
DAGDU DHONDU BHOKTE
|
00051
|
MAHB0000509
|
1365
|
1365
|
Rejected
|
01/06/2023
|
|
A152230114115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|