|
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
|
BHOR
|
MH-10-011-075-001/127
(MALE)
|
1810011000NRG24240120240066635
|
24/01/2024
|
Ankush Balu Dhebe
|
1810011WL015782
|
Ankush Balu Dhebe
|
00045
|
BARB0BHOLAW
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240628813
|
|
ANKUSH BALU DHEBE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-075-001/127
(MALE)
|
1810011000NRG24240120240066633
|
24/01/2024
|
BALU JAYA THEBE
|
1810011WL015782
|
BALU JAYA THEBE
|
00048
|
BKID0000529
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240628814
|
|
MR BALU JAYA DHEBE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOR
|
MH-10-011-075-001/127
(MALE)
|
1810011000NRG24240120240066632
|
24/01/2024
|
VANDANA SANTOSH THEBE
|
1810011WL015782
|
VANDANA SANTOSH THEBE
|
00048
|
BKID0000529
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240628812
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|