|
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
|
LANJI
|
MP-38-010-009-003/50
(BHURSADONGRI)
|
1738010009NRG23180620220761908
|
18/06/2022
|
YASHODA NARESHDAS LILHARE
|
1738010009WL075323
|
YASHODA NARESHDAS LILHARE
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
452587359
|
|
YASHODANARESHDASLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-009-003/109
(BHURSADONGRI)
|
1738010009NRG23180620220761902
|
18/06/2022
|
Dhanraj naugode
|
1738010009WL075323
|
Dhanraj naugode
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
452587359
|
|
Dhanrajnaugode
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJI
|
MP-38-010-009-003/109
(BHURSADONGRI)
|
1738010009NRG23180620220761901
|
18/06/2022
|
Sakunbai Dhanraj Nawgode
|
1738010009WL075323
|
Sakunbai Dhanraj Nawgode
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
452587359
|
|
SakunbaiDhanrajNawgode
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-009-003/138
(BHURSADONGRI)
|
1738010009NRG23180620220761903
|
18/06/2022
|
yuvraj naogode
|
1738010009WL075323
|
yuvraj naogode
|
00051
|
MAHB0001057
|
1428
|
1428
|
Rejected
|
07/10/2022
|
|
452587359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
LANJI
|
MP-38-010-009-003/26
(BHURSADONGRI)
|
1738010009NRG23180620220761905
|
18/06/2022
|
LUMANDAS LILHARE
|
1738010009WL075323
|
LUMANDAS LILHARE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
452587359
|
|
LUMANDASLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-009-003/50
(BHURSADONGRI)
|
1738010009NRG23180620220761907
|
18/06/2022
|
NARESHDAS
|
1738010009WL075323
|
NARESHDAS
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
452587359
|
|
NARESHDAS
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-009-003/85-A
(BHURSADONGRI)
|
1738010009NRG23180620220761909
|
18/06/2022
|
GANDHIDAS LILHARE
|
1738010009WL075323
|
GANDHIDAS LILHARE
|
00051
|
MAHB0001057
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
452587359
|
|
GANDHIDASLILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|