|
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
|
HINGNA
|
MH-27-011-066-001/123
(Khadki)
|
1827011000NRG23271020220272502
|
27/10/2022
|
Surekha Suresh Kunghatkar
|
1827011WL039819
|
Surekha Suresh Kunghatkar
|
00048
|
BKID0008731
|
1792
|
1792
|
Rejected
|
05/11/2022
|
|
897498012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HINGNA
|
MH-27-011-066-001/242
(Khadki)
|
1827011000NRG23271020220272504
|
27/10/2022
|
Akshay Dhanraj Kunghatkar
|
1827011WL039819
|
Akshay Dhanraj Kunghatkar
|
00048
|
BKID0008731
|
1792
|
1792
|
Processed
|
03/11/2022
|
|
897498012
|
|
AkshayDhanrajKunghatkar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
HINGNA
|
MH-27-011-071-001/42
(Gaurala)
|
1827011000NRG23271020220272591
|
27/10/2022
|
Vilas Uttam Ahake
|
1827011WL039830
|
Vilas Uttam Ahake
|
00048
|
BKID0008736
|
1792
|
1792
|
Processed
|
03/11/2022
|
|
897498012
|
|
VilasUttamAhake
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
HINGNA
|
MH-27-011-068-004/12
(Sawali bibi)
|
1827011000NRG23271020220272500
|
27/10/2022
|
BALDEO JANARDHAN DHABRDE
|
1827011WL039818
|
BALDEO JANARDHAN DHABRDE
|
00462
|
UCBA0002706
|
1792
|
1792
|
Processed
|
03/11/2022
|
|
897498012
|
|
BALDEOJANARDHANDHABRDE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
HINGNA
|
MH-27-011-068-004/2
(Sawali bibi)
|
1827011000NRG23271020220272501
|
27/10/2022
|
Sunandabai Ashok Dhabarde
|
1827011WL039818
|
Sunandabai Ashok Dhabarde
|
00468
|
UBIN0544388
|
1024
|
1024
|
Processed
|
03/11/2022
|
|
897498012
|
|
SunandabaiAshokDhabarde
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|