|
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
|
AMBEGAON
|
MH-10-004-093-001/21
(VADGAON PIR)
|
1810004000NRG24290720230023878
|
01/08/2023
|
NEELAM VITTHAL ADAK
|
1810004WL005300
|
NEELAM VITTHAL ADAK
|
00078
|
CNRB0015336
|
1365
|
1365
|
Rejected
|
13/09/2023
|
|
A255230120172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-093-001/304
(VADGAON PIR)
|
1810004000NRG24290720230023879
|
01/08/2023
|
ANITA RAMDAS SHINDE
|
1810004WL005300
|
ANITA RAMDAS SHINDE
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230120171
|
|
ANITA RAMDAS SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|