|
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
|
GONDPIPRI
|
MH-29-009-032-001/156073
(Tarsa Buj.)
|
1829009000NRG24060620230117623
|
06/06/2023
|
Bumikala Santosh Batte
|
1829009WL006880
|
Bumikala Santosh Batte
|
00048
|
BKID0009621
|
1626
|
1626
|
Rejected
|
07/06/2023
|
|
2274817009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-032-001/156073
(Tarsa Buj.)
|
1829009000NRG24060620230117626
|
06/06/2023
|
roshana v batte
|
1829009WL006880
|
roshana v batte
|
00048
|
BKID0009621
|
1530
|
1530
|
Processed
|
07/06/2023
|
|
2274817011
|
|
ROSHNA VITTHAL BATTE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-032-001/156073
(Tarsa Buj.)
|
1829009000NRG24060620230117624
|
06/06/2023
|
vithal g batte
|
1829009WL006880
|
vithal g batte
|
00048
|
BKID0009621
|
1530
|
1530
|
Processed
|
07/06/2023
|
|
2274817010
|
|
VITTHAL GIRMA BATTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|