|
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
|
DIGRAS
|
MH-25-012-008-001/1079
(DEHANI)
|
1825012000NRG24090220240628130
|
09/02/2024
|
Gajanan Pandurang Jadhav
|
1825012WL074018
|
Gajanan Pandurang Jadhav
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
10/02/2024
|
|
0303606808
|
|
MR GAJANAN PANDURANG JADHAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/277
(DEHANI)
|
1825012000NRG24090220240628137
|
09/02/2024
|
Sudam Hirasing Rathod
|
1825012WL074018
|
Sudam Hirasing Rathod
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Rejected
|
10/02/2024
|
|
0303606806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DIGRAS
|
MH-25-012-008-001/549
(DEHANI)
|
1825012000NRG24090220240628150
|
09/02/2024
|
Surekha Raju Jadhav
|
1825012WL074018
|
Surekha Raju Jadhav
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
10/02/2024
|
|
0303606807
|
|
SUREKHA RAJU JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5094
|
5094
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-008-001/549
(DEHANI)
|
1825012000NRG24090220240628149
|
09/02/2024
|
Raju Balu Jadhav
|
1825012WL074018
|
Raju Balu Jadhav
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
10/02/2024
|
|
0303606809
|
|
MR RAJU BACHU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6792
|
6792
|
|
|
|
|
|
|
|