|
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
|
MUKHED
|
MH-19-007-017-001/350
(HATRAL)
|
1819007000NRG23301120220330316
|
30/11/2022
|
Parmeshwar Lalu Andhore
|
1819007WL036103
|
Parmeshwar Lalu Andhore
|
00415
|
SBIN0020512
|
1390
|
1390
|
Processed
|
07/12/2022
|
|
599207186
|
|
ParmeshwarLaluAndhore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
2
|
MUKHED
|
MH-19-007-233-001/118
(KOLGAON)
|
1819007233NRG23301120220330667
|
30/11/2022
|
SUWARNA SANTOSH SAVARGAVE
|
1819007WL036129
|
SUWARNA SANTOSH SAVARGAVE
|
1143
|
MAHG0004111
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599207186
|
|
SUWARNASANTOSHSAVARGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
MUKHED
|
MH-19-007-171-001/579
(JAHUR)
|
1819007000NRG23291120220328701
|
30/11/2022
|
Ramrao Sakharam Bodke
|
1819007WL035891
|
Ramrao Sakharam Bodke
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599207186
|
|
RamraoSakharamBodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MUKHED
|
MH-19-007-171-001/98
(JAHUR)
|
1819007000NRG23291120220328726
|
30/11/2022
|
Dadarao Bapurao Bodke
|
1819007WL035891
|
Dadarao Bapurao Bodke
|
1143
|
MAHG0004116
|
1530
|
1530
|
Rejected
|
07/12/2022
|
|
599207186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6248
|
6248
|
|
|
|
|
|
|
|