|
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
|
BHOR
|
MH-10-011-032-001/84
(GORAD M.)
|
1810011000NRG24050720230017237
|
06/07/2023
|
SHUBHAM ANANDA MANE
|
1810011WL003878
|
SHUBHAM ANANDA MANE
|
00051
|
MAHB0000247
|
1911
|
1911
|
Rejected
|
11/07/2023
|
|
A192230109083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-032-001/264
(GORAD M.)
|
1810011000NRG24050720230017235
|
06/07/2023
|
janabai Narayan Mane
|
1810011WL003878
|
janabai Narayan Mane
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230109085
|
|
MR JANABAI MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
BHOR
|
MH-10-011-032-001/84
(GORAD M.)
|
1810011000NRG24050720230017236
|
06/07/2023
|
SUNITA AANANDA MANE
|
1810011WL003878
|
SUNITA AANANDA MANE
|
00165
|
IBKL0001973
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230109084
|
|
SUNITA AANADA MANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|