|
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
|
AMBERNATH
|
MH-02-015-002-001/358
(AMBESHIV)
|
1802015000NRG24200320241249896
|
20/03/2024
|
Nalini Dinesh Jamdare
|
1802015WL058995
|
Nalini Dinesh Jamdare
|
00051
|
MAHB0000136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860733
|
|
Mrs. Nalini Dinesh Jamdare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-002-001/210
(AMBESHIV)
|
1802015000NRG24200320241249892
|
20/03/2024
|
AKASH DHANAJI JAMDARE
|
1802015WL058995
|
AKASH DHANAJI JAMDARE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860734
|
|
AKASH DHANAJI JAMDARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-002-001/221
(AMBESHIV)
|
1802015000NRG24200320241249893
|
20/03/2024
|
JAMDARE RUSHIKESH DHANAJI
|
1802015WL058995
|
JAMDARE RUSHIKESH DHANAJI
|
00114
|
TDCB0000043
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860736
|
|
RUSHEEKESH DHANAJI JAMDHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AMBERNATH
|
MH-02-015-002-001/358
(AMBESHIV)
|
1802015000NRG24200320241249895
|
20/03/2024
|
JAMDARE DINESH GENAJI
|
1802015WL058995
|
JAMDARE DINESH GENAJI
|
00473
|
TJSB0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860735
|
|
JAMDARE DINESH GENAJI
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AMBERNATH
|
MH-02-015-002-001/221
(AMBESHIV)
|
1802015000NRG24200320241249894
|
20/03/2024
|
JAMDARE SWATI RUSHIKESH
|
1802015WL058995
|
JAMDARE SWATI RUSHIKESH
|
00745
|
TDCB0000043
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242860738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
AMBERNATH
|
MH-02-015-002-001/456
(AMBESHIV)
|
1802015000NRG24200320241249897
|
20/03/2024
|
Avita Rajesh Jamdare
|
1802015WL058995
|
Avita Rajesh Jamdare
|
00745
|
TDCB0000043
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860737
|
|
JAMDARE AVITA RAJESH
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|