|
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
|
MALWAN
|
MH-05-002-010-001/121
(KANDALGAON)
|
1805002000NRG24130220240064678
|
13/02/2024
|
PRAKASH BHIVA PARAB
|
1805002WL015441
|
PRAKASH BHIVA PARAB
|
00048
|
BKID0001449
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254785
|
|
PRAKASH BHIVA PARAB
|
BANK OF BARODA(606985)
|
|
2
|
MALWAN
|
MH-05-002-010-001/21
(KANDALGAON)
|
1805002000NRG24130220240064679
|
13/02/2024
|
r g surve
|
1805002WL015441
|
r g surve
|
00048
|
BKID0001449
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254784
|
|
RADIKHA GAJANAN SURVE
|
BANK OF INDIA(508505)
|
|
3
|
MALWAN
|
MH-05-002-010-001/37
(KANDALGAON)
|
1805002000NRG24130220240064680
|
13/02/2024
|
Vijay Keshav Parab
|
1805002WL015441
|
Vijay Keshav Parab
|
00048
|
BKID0001449
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254781
|
|
VIJAY K PARAB
|
SARASWAT BANK(652150)
|
|
4
|
MALWAN
|
MH-05-002-010-001/37
(KANDALGAON)
|
1805002000NRG24130220240064681
|
13/02/2024
|
Vijaya vijay Parab
|
1805002WL015441
|
Vijaya vijay Parab
|
00048
|
BKID0001449
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254782
|
|
VIJAYA VIJAY PARAB
|
BANK OF INDIA(508505)
|
|
5
|
MALWAN
|
MH-05-002-010-001/52-A
(KANDALGAON)
|
1805002000NRG24130220240064682
|
13/02/2024
|
SUHAS PRABHAKAR PARAB
|
1805002WL015441
|
SUHAS PRABHAKAR PARAB
|
00048
|
BKID0001449
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254786
|
|
PARAB SUHAS PRABHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
MALWAN
|
MH-05-002-010-001/88
(KANDALGAON)
|
1805002000NRG24130220240064683
|
13/02/2024
|
SANJAY RAMESH PARAB
|
1805002WL015441
|
SANJAY RAMESH PARAB
|
00048
|
BKID0001449
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240254783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|