|
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
|
WANI
|
MH-25-006-018-001/145
(PALSONI)
|
1825006000NRG24181020230448445
|
18/10/2023
|
Yuvraj Balkrushna Hate
|
1825006WL052074
|
Yuvraj Balkrushna Hate
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230904136
|
|
YUVRAJ BALKRUSHNA HATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-018-003/196
(PALSONI)
|
1825006000NRG24181020230448448
|
18/10/2023
|
Jagadish Lalu Tekam
|
1825006WL052074
|
Jagadish Lalu Tekam
|
00415
|
SBIN0000504
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230904137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-018-001/95
(PALSONI)
|
1825006000NRG24181020230448446
|
18/10/2023
|
Vishal Anandrao Tekam
|
1825006WL052074
|
Vishal Anandrao Tekam
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230904139
|
|
VISHAL ANANDRAO TEKAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-018-003/191
(PALSONI)
|
1825006000NRG24181020230448447
|
18/10/2023
|
Hanuman Nago Tekam
|
1825006WL052074
|
Hanuman Nago Tekam
|
00768
|
UTIB0SYDC41
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230904138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|