|
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
|
PACHORA
|
MH-08-008-051-001/258
(NACHANKHEDA)
|
1808008000NRG24120720230078560
|
12/07/2023
|
ABHYSING RAMDAS NIKUMBH
|
1808008WL012230
|
ABHYSING RAMDAS NIKUMBH
|
00045
|
BARB0DBJGAO
|
273
|
273
|
Rejected
|
19/07/2023
|
|
A200230015796
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-051-001/162
(NACHANKHEDA)
|
1808008000NRG24120720230078559
|
12/07/2023
|
RAMDAS LAXMAN NIKUMBH
|
1808008WL012229
|
RAMDAS LAXMAN NIKUMBH
|
00165
|
IBKL0000642
|
273
|
273
|
Processed
|
19/07/2023
|
|
A200230015795
|
|
MR RAMDAS LAXMAN NIKUMBH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546
|
546
|
|
|
|
|
|
|
|