|
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-10-003-090-001/109
(PALU)
|
1810003000NRG24090220240073381
|
10/02/2024
|
MANISHA SURYAKANT GAIKWAD
|
1810003WL017046
|
MANISHA SURYAKANT GAIKWAD
|
00051
|
MAHB0000287
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240700175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-090-001/109
(PALU)
|
1810003000NRG24090220240073380
|
10/02/2024
|
SURYAKANT GANPAT GAIKWAD
|
1810003WL017046
|
SURYAKANT GANPAT GAIKWAD
|
00051
|
MAHB0000992
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240700176
|
|
Mr. SURYAKANT GANPAT GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|