|
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
|
RATNAGIRI
|
MH-04-001-034-004/138
(Karabude)
|
1804001000NRG24151220230067453
|
15/12/2023
|
AMIT ARJUN SHITAP
|
1804001WL014440
|
AMIT ARJUN SHITAP
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
15/12/2023
|
|
8686702651
|
|
AMIT ARJUN SHITAP
|
ICICI BANK LTD(508534)
|
|
2
|
RATNAGIRI
|
MH-04-001-034-004/138
(Karabude)
|
1804001000NRG24151220230067451
|
15/12/2023
|
ARJUN LAXMAN SHITAP
|
1804001WL014440
|
ARJUN LAXMAN SHITAP
|
00048
|
BKID0001481
|
1911
|
1911
|
Rejected
|
15/12/2023
|
|
8686702649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RATNAGIRI
|
MH-04-001-034-004/138
(Karabude)
|
1804001000NRG24151220230067454
|
15/12/2023
|
PAYAL AMIT SHITAP
|
1804001WL014440
|
PAYAL AMIT SHITAP
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
15/12/2023
|
|
8686702650
|
|
PAYAL AMIT SHITAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
RATNAGIRI
|
MH-04-001-034-004/138
(Karabude)
|
1804001000NRG24151220230067452
|
15/12/2023
|
ANJALI ARJUN SHITAP
|
1804001WL014440
|
ANJALI ARJUN SHITAP
|
00048
|
BKID0001496
|
1911
|
1911
|
Processed
|
15/12/2023
|
|
8686702652
|
|
ANJALI ARJUN SHITAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|