|
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
|
KARJAT
|
MH-09-008-003-001/344
(Ambijalgaon)
|
1809008000NRG24231020230238490
|
23/10/2023
|
Sopan Narayan Anarease
|
1809008WL037861
|
Sopan Narayan Anarease
|
00045
|
BARB0AMBIJA
|
2149
|
2149
|
Processed
|
10/11/2023
|
|
A313230391268
|
|
SOPAN NARAYAN ANARSE
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-003-001/462
(Ambijalgaon)
|
1809008000NRG24231020230238491
|
23/10/2023
|
Manisha Subhash Anarase
|
1809008WL037861
|
Manisha Subhash Anarase
|
00045
|
BARB0AMBIJA
|
2149
|
2149
|
Processed
|
10/11/2023
|
|
A313230391269
|
|
ANARASE MANISHA SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KARJAT
|
MH-09-008-003-001/616
(Ambijalgaon)
|
1809008000NRG24231020230238492
|
23/10/2023
|
Suwarna Ajit Anarse
|
1809008WL037861
|
Suwarna Ajit Anarse
|
00045
|
BARB0AMBIJA
|
2149
|
2149
|
Rejected
|
09/11/2023
|
|
A313230391271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KARJAT
|
MH-09-008-003-001/636
(Ambijalgaon)
|
1809008000NRG24231020230238493
|
23/10/2023
|
Amruta Sachin Anarse
|
1809008WL037861
|
Amruta Sachin Anarse
|
00045
|
BARB0AMBIJA
|
2149
|
2149
|
Processed
|
10/11/2023
|
|
A313230391270
|
|
AMRUTA S ANARASE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8596
|
8596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8596
|
8596
|
|
|
|
|
|
|
|