|
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-10-003-098-003/415
(BIBI)
|
1810003000NRG24100720230018536
|
10/07/2023
|
Kisan Laxman Gawari
|
1810003WL004127
|
Kisan Laxman Gawari
|
00051
|
MAHB0000281
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230017176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KHED
|
MH-10-003-098-003/448
(BIBI)
|
1810003000NRG24100720230018538
|
10/07/2023
|
AKSHADA RAVINDRA BURSE
|
1810003WL004127
|
AKSHADA RAVINDRA BURSE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230017179
|
|
Mrs. Akshada Ravindra Burse
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-098-003/448
(BIBI)
|
1810003000NRG24100720230018537
|
10/07/2023
|
ASHABAI SHANTARAM BURSE
|
1810003WL004127
|
ASHABAI SHANTARAM BURSE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230017177
|
|
Mrs. ASHABAI SHANTARAM BURSE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-098-003/56
(BIBI)
|
1810003000NRG24100720230018539
|
10/07/2023
|
ANANTHA SAMBHAJI RODE
|
1810003WL004127
|
ANANTHA SAMBHAJI RODE
|
00051
|
MAHB0000281
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230017178
|
|
Mr. ANANTHA SAMBHAJI RODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|