|
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
|
BARDEZ
|
GO-01-002-011-001/136
(ASSANORA)
|
1001002000NRG23150320230009124
|
15/03/2023
|
Kajal Purushottam Mapari
|
1001002WL000756
|
Kajal Purushottam Mapari
|
00078
|
CNRB0000326
|
2205
|
2205
|
Processed
|
16/03/2023
|
|
S29607057
|
|
KAJAL PURUSHOTTAM MAPARI
|
CANARA BANK(508532)
|
|
2
|
BARDEZ
|
GO-01-002-011-001/33
(ASSANORA)
|
1001002000NRG23150320230009125
|
15/03/2023
|
Sunanda Yeshwant Malvankar
|
1001002WL000756
|
Sunanda Yeshwant Malvankar
|
00078
|
CNRB0000326
|
2205
|
2205
|
Rejected
|
16/03/2023
|
|
S29607057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BARDEZ
|
GO-01-002-011-001/35
(ASSANORA)
|
1001002000NRG23150320230009126
|
15/03/2023
|
Ashiki Ajit Chodankar
|
1001002WL000756
|
Ashiki Ajit Chodankar
|
00078
|
CNRB0000326
|
2205
|
2205
|
Processed
|
16/03/2023
|
|
S29607057
|
|
ASHIKI AJIT CHODANKA
|
CANARA BANK(508532)
|
|
4
|
BARDEZ
|
GO-01-002-011-001/36
(ASSANORA)
|
1001002000NRG23150320230009127
|
15/03/2023
|
Sunaina Surendra Chodankar
|
1001002WL000756
|
Sunaina Surendra Chodankar
|
00078
|
CNRB0000326
|
2205
|
2205
|
Processed
|
16/03/2023
|
|
S29607057
|
|
SUNAINA SURENDRA CHODANKAR
|
CANARA BANK(508532)
|
|
5
|
BARDEZ
|
GO-01-002-011-001/38
(ASSANORA)
|
1001002000NRG23150320230009128
|
15/03/2023
|
Jyoti Mukund Mapari
|
1001002WL000756
|
Jyoti Mukund Mapari
|
00078
|
CNRB0000326
|
2205
|
2205
|
Processed
|
16/03/2023
|
|
S29607057
|
|
JYOTI MUKUND MAPARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11025
|
11025
|
|
|
|
|
|
|
|