|
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
|
KHANDALA
|
MH-11-003-061-001/77
(WAGOSHI)
|
1811003000NRG23211220220094657
|
22/12/2022
|
Dattataray Maruti Dhaygude
|
1811003WL014834
|
Dattataray Maruti Dhaygude
|
00051
|
MAHB0001629
|
1536
|
1536
|
Processed
|
23/12/2022
|
|
7365192895
|
|
DATTATRAYA MARUTI DHAYAGUDE
|
IDBI BANK(607095)
|
|
2
|
KHANDALA
|
MH-11-003-061-001/77
(WAGOSHI)
|
1811003000NRG23211220220094654
|
22/12/2022
|
Fulabai Maruti Dhaygude
|
1811003WL014834
|
Fulabai Maruti Dhaygude
|
00051
|
MAHB0001629
|
1536
|
1536
|
Processed
|
23/12/2022
|
|
7365192893
|
|
Mrs. FULABAI MARUTI DHAIGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHANDALA
|
MH-11-003-061-001/77
(WAGOSHI)
|
1811003000NRG23211220220094653
|
22/12/2022
|
Maruti Baba Dhaygude
|
1811003WL014834
|
Maruti Baba Dhaygude
|
00051
|
MAHB0001629
|
1536
|
1536
|
Rejected
|
23/12/2022
|
|
7365192894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|