|
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
|
KHED
|
MH-10-003-146-001/198
(SHIRGAON)
|
1810003000NRG24260320240102386
|
26/03/2024
|
MARUTI SITARAM TALAPE
|
1810003WL022551
|
MARUTI SITARAM TALAPE
|
00051
|
MAHB0001113
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242145111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KHED
|
MH-10-003-146-001/23
(SHIRGAON)
|
1810003000NRG24260320240102387
|
26/03/2024
|
SHIVRAM TULSHIRAM ROKDE
|
1810003WL022551
|
SHIVRAM TULSHIRAM ROKDE
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242145110
|
|
Mr. SHIVRAM TULSHIRAM ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-146-001/81
(SHIRGAON)
|
1810003000NRG24260320240102388
|
26/03/2024
|
Ganpat Vishnu Talape
|
1810003WL022551
|
Ganpat Vishnu Talape
|
00051
|
MAHB0001113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242145112
|
|
GANPAT VISHNU TALPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|