|
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
|
DEOLI
|
MH-26-005-003-001/1415009
(Kharda)
|
1826005000NRG23230620220046711
|
23/06/2022
|
VIKAS SHRAWAN SHIWARKAR
|
1826005WL006311
|
VIKAS SHRAWAN SHIWARKAR
|
00048
|
BKID0009710
|
1804
|
1804
|
Processed
|
29/06/2022
|
|
553196967
|
|
VIKASSHRAWANSHIWARKAR
|
BANK OF INDIA(508505)
|
|
2
|
DEOLI
|
MH-26-005-003-001/708000139
(Kharda)
|
1826005000NRG23230620220046716
|
23/06/2022
|
PANKAJ WALMIK BHENDE
|
1826005WL006311
|
PANKAJ WALMIK BHENDE
|
00048
|
BKID0009710
|
1804
|
1804
|
Processed
|
29/06/2022
|
|
553196967
|
|
PANKAJWALMIKBHENDE
|
BANK OF INDIA(508505)
|
|
3
|
DEOLI
|
MH-26-005-003-001/708029
(Kharda)
|
1826005000NRG23230620220046717
|
23/06/2022
|
SHANKAR Z. TAJANE
|
1826005WL006311
|
SHANKAR Z. TAJANE
|
00048
|
BKID0009710
|
1804
|
1804
|
Processed
|
29/06/2022
|
|
553196967
|
|
SHANKARZ.TAJANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5412
|
5412
|
|
|
|
|
|
|
|
|
4
|
DEOLI
|
MH-26-005-003-001/111200049
(Kharda)
|
1826005000NRG23230620220046709
|
23/06/2022
|
AKASH SURESH SHAHARKAR
|
1826005WL006311
|
AKASH SURESH SHAHARKAR
|
00691
|
IPOS0000001
|
1804
|
1804
|
Rejected
|
29/06/2022
|
|
553196967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7216
|
7216
|
|
|
|
|
|
|
|