|
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
|
ARNI
|
MH-25-015-023-001/110
(PALODI)
|
1825015000NRG23140920220334946
|
14/09/2022
|
Kailash Jadhav
|
1825015WL035906
|
Kailash Jadhav
|
00114
|
UTIB0SYDC24
|
1285
|
1285
|
Rejected
|
20/09/2022
|
|
168255947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-066-001/64
(ANJANKED)
|
1825015000NRG23140920220334940
|
14/09/2022
|
archana s wankhede
|
1825015WL035905
|
archana s wankhede
|
00415
|
SBIN0008338
|
1285
|
1285
|
Processed
|
20/09/2022
|
|
168255947
|
|
archanaswankhede
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-066-001/64
(ANJANKED)
|
1825015000NRG23140920220334939
|
14/09/2022
|
Sanjay Himmat Wankhede
|
1825015WL035905
|
Sanjay Himmat Wankhede
|
00415
|
SBIN0008338
|
1285
|
1285
|
Processed
|
20/09/2022
|
|
168255947
|
|
SanjayHimmatWankhede
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3855
|
3855
|
|
|
|
|
|
|
|