|
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
|
WANI
|
MH-25-006-201-001/412
(VIRKUND)
|
1825006000NRG24060620230112802
|
06/06/2023
|
Sanjay Maroti Yeti
|
1825006WL010120
|
Sanjay Maroti Yeti
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230093955
|
|
SANJAY MAROTI YETI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-201-001/418
(VIRKUND)
|
1825006000NRG24060620230112803
|
06/06/2023
|
Keshav Bhimaji Kodape
|
1825006WL010120
|
Keshav Bhimaji Kodape
|
00768
|
UTIB0SYDC41
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230093953
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
WANI
|
MH-25-006-201-001/418
(VIRKUND)
|
1825006000NRG24060620230112804
|
06/06/2023
|
Manisha Keshav Kodape
|
1825006WL010120
|
Manisha Keshav Kodape
|
00768
|
UTIB0SYDC41
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230093954
|
|
Mr. MANOJ KESHAV KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|