|
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-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24221120230557402
|
24/11/2023
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL037049
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Rejected
|
24/11/2023
|
|
7990341298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-039-001/408
(PALASGAON (JAT))
|
1829014000NRG24221120230557409
|
24/11/2023
|
Prphul Lanjewar
|
1829014WL037049
|
Prphul Lanjewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7990341296
|
|
PRAFUL MADHAV LANJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-039-002/146
(PALASGAON (JAT))
|
1829014000NRG24221120230557420
|
24/11/2023
|
Giraja Vinod Tadam
|
1829014WL037049
|
Giraja Vinod Tadam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/11/2023
|
|
7990341295
|
|
Miss. Giraja Vinod Tadam
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-039-002/899
(PALASGAON (JAT))
|
1829014000NRG24221120230557425
|
24/11/2023
|
Mangesh Tore
|
1829014WL037049
|
Mangesh Tore
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/11/2023
|
|
7990341297
|
|
MANGESH MAHADEV TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|