|
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
|
MAREGAON
|
MH-25-018-065-001/64
(KINKHALA)
|
1825018000NRG24230120240579034
|
23/01/2024
|
balakrushna dethe
|
1825018WL068832
|
balakrushna dethe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430696
|
|
DETHE BALKRUSHNA BHIVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
MAREGAON
|
MH-25-018-065-001/64
(KINKHALA)
|
1825018000NRG24230120240579035
|
23/01/2024
|
ganga ananta dethe
|
1825018WL068832
|
ganga ananta dethe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430697
|
|
MRS GANGA ANANTA DETHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAREGAON
|
MH-25-018-065-001/64
(KINKHALA)
|
1825018000NRG24230120240579032
|
23/01/2024
|
vithoba dethe
|
1825018WL068832
|
vithoba dethe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767430694
|
|
Mr. VITHOBA BHIVAJI DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MAREGAON
|
MH-25-018-065-001/64
(KINKHALA)
|
1825018000NRG24230120240579033
|
23/01/2024
|
bebi dethe
|
1825018WL068832
|
bebi dethe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
25/01/2024
|
|
9767430695
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|