|
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
|
SINDEWAHI
|
MH-29-014-007-001/53
(KACHCHEPAR)
|
1829014000NRG24050320240760454
|
05/03/2024
|
Gopal Kove
|
1829014WL051813
|
Gopal Kove
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082194
|
|
GOPAL DAJIBA KOWE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
SINDEWAHI
|
MH-29-014-007-001/53
(KACHCHEPAR)
|
1829014000NRG24050320240760455
|
05/03/2024
|
Jyoti Kove
|
1829014WL051813
|
Jyoti Kove
|
00048
|
BKID0009626
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2129082192
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-020-001/340444
(SHIRKADA)
|
1829014000NRG24040320240752762
|
05/03/2024
|
Rahul Baburao Neware
|
1829014WL051412
|
Rahul Baburao Neware
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082193
|
|
Mr. RAHUL BABURAO NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|