|
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-29-014-013-001/335244
(GADBORI)
|
1829014000NRG24180120240615516
|
18/01/2024
|
GURUDAS HARI MESHRAM
|
1829014WL043242
|
GURUDAS HARI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
23/03/2024
|
|
A083240267010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-013-001/335244
(GADBORI)
|
1829014000NRG24180120240615517
|
18/01/2024
|
Kalpna Meshram
|
1829014WL043242
|
Kalpna Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
23/03/2024
|
|
A083240267011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-013-001/335596
(GADBORI)
|
1829014000NRG24180120240615519
|
18/01/2024
|
BHAVIK DILIP BHADAKE
|
1829014WL043242
|
BHAVIK DILIP BHADAKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240267013
|
|
Miss. Bhavika Dilip Bhadke
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-013-001/335596
(GADBORI)
|
1829014000NRG24180120240615518
|
18/01/2024
|
Dilip Mahadeo Bhadke
|
1829014WL043242
|
Dilip Mahadeo Bhadke
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240267012
|
|
DILIP MAHADEV BHADAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|