|
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-10-003-133-001/381
(WADA)
|
1810003000NRG24120720230018988
|
13/07/2023
|
KASHINATH MARUTI SUPE
|
1810003WL004243
|
KASHINATH MARUTI SUPE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230015312
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
KHED
|
MH-10-003-133-001/381
(WADA)
|
1810003000NRG24120720230018987
|
13/07/2023
|
RESHMA BANSIDHAR SUPE
|
1810003WL004243
|
RESHMA BANSIDHAR SUPE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230015311
|
|
RESHMA BANSIDHAR SUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHED
|
MH-10-003-133-001/675
(WADA)
|
1810003000NRG24120720230018989
|
13/07/2023
|
SUREKHA VINOD SUPE
|
1810003WL004243
|
SUREKHA VINOD SUPE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230015314
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
KHED
|
MH-10-003-133-001/675
(WADA)
|
1810003000NRG24120720230018990
|
13/07/2023
|
VINOD CHANDRAKANT SUPE
|
1810003WL004243
|
VINOD CHANDRAKANT SUPE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230015313
|
|
VINOD CHANDRAKANT SUPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|