|
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-09-008-059-001/75
(Pategaon.)
|
1809008000NRG24131020230222041
|
13/10/2023
|
Sarubai Eknath Mengade
|
1809008WL035558
|
Sarubai Eknath Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6539110274
|
|
MRS SARUBAI EKANATH MENGADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARJAT
|
MH-09-008-059-001/75
(Pategaon.)
|
1809008000NRG24131020230222042
|
13/10/2023
|
Tatyasaheb Eknath Mengade
|
1809008WL035558
|
Tatyasaheb Eknath Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
17/10/2023
|
|
6539110275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|