|
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
|
MUDKHED
|
MH-19-009-041-001/129
(WASARI)
|
1819009000NRG23290420220031614
|
29/04/2022
|
DYANESHWAR KACHRAJJI THENDE
|
1819009WL002440
|
DYANESHWAR KACHRAJJI THENDE
|
00415
|
SBIN0011151
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680264128
|
|
DYANESHWARKACHRAJJITHENDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUDKHED
|
MH-19-009-041-001/129
(WASARI)
|
1819009000NRG23290420220031613
|
29/04/2022
|
KACHRAJI GYANBA THENDE
|
1819009WL002440
|
KACHRAJI GYANBA THENDE
|
00415
|
SBIN0011151
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680264128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|