|
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
|
KAMPTEE
|
MH-27-006-005-001/366
(BHUGAON)
|
1827006000NRG24041020230139028
|
04/10/2023
|
Rangrao Namdeoji Gaidhane
|
1827006WL021347
|
Rangrao Namdeoji Gaidhane
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
05/10/2023
|
|
6130303054
|
|
RANGRAO NAMDEOJI GAIDHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAMPTEE
|
MH-27-006-005-001/701
(BHUGAON)
|
1827006000NRG24041020230139031
|
04/10/2023
|
Sunil Gulab Mundale
|
1827006WL021347
|
Sunil Gulab Mundale
|
00354
|
PUNB0203300
|
1911
|
1911
|
Rejected
|
05/10/2023
|
|
6130303053
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|