|
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
|
UMRI
|
MH-19-014-001-001/200
(BOTHI)
|
1819014000NRG23141020220285617
|
14/10/2022
|
SHANKAR SANTRAM KARPE
|
1819014WL029394
|
SHANKAR SANTRAM KARPE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676087
|
|
SHANKARSANTRAMKARPE
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMRI
|
MH-19-014-001-001/233
(BOTHI)
|
1819014000NRG23141020220285620
|
14/10/2022
|
NAGNATH RAMA KARPE
|
1819014WL029394
|
NAGNATH RAMA KARPE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Rejected
|
21/10/2022
|
|
693676087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|