|
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
|
MURBAD
|
MH-02-011-014-001/40
(EKLAHARE)
|
1802011000NRG23291120220723786
|
29/11/2022
|
NICHITE ANITA GOTIRAM
|
1802011WL033462
|
NICHITE ANITA GOTIRAM
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558430011
|
|
NICHITEANITAGOTIRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-014-001/40
(EKLAHARE)
|
1802011000NRG23291120220723787
|
29/11/2022
|
NICHITE SURESH GOTIRAM
|
1802011WL033462
|
NICHITE SURESH GOTIRAM
|
00114
|
TDCB0000001
|
1536
|
1536
|
Rejected
|
05/12/2022
|
|
558430011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|