|
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
|
SANGAMNER
|
MH-09-012-014-001/112
(Mirzapur)
|
1809012000NRG24270320240459664
|
27/03/2024
|
HIRABAI PANDURANG WALAVE
|
1809012WL068326
|
HIRABAI PANDURANG WALAVE
|
00089
|
CBIN0280671
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247243425
|
|
Mrs. Hirabai Pandurang Walave
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGAMNER
|
MH-09-012-014-001/112
(Mirzapur)
|
1809012000NRG24270320240459666
|
27/03/2024
|
RADHIKA ROHIDAS WALAVE
|
1809012WL068326
|
RADHIKA ROHIDAS WALAVE
|
00089
|
CBIN0280671
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247243423
|
|
Mrs. Radhika Rohidas Walave
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANGAMNER
|
MH-09-012-014-001/314
(Mirzapur)
|
1809012000NRG24270320240459692
|
27/03/2024
|
SUDAM BHASKAR WALVE
|
1809012WL068329
|
SUDAM BHASKAR WALVE
|
00089
|
CBIN0280671
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247243421
|
|
SUDAM BHASKAR WALVE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SANGAMNER
|
MH-09-012-014-001/314
(Mirzapur)
|
1809012000NRG24270320240459693
|
27/03/2024
|
SUNANDA SUDAM WALVE
|
1809012WL068329
|
SUNANDA SUDAM WALVE
|
00089
|
CBIN0280671
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247243424
|
|
M/s. Sunanda Sudam Walve
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-010-001/237
(Pimgiri)
|
1809012000NRG24270320240459633
|
27/03/2024
|
Mr. CHANDRABHAN VISHNU DUBE
|
1809012WL068325
|
Mr. CHANDRABHAN VISHNU DUBE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247243426
|
|
Mr. CHANDRABHAN VISHNU DUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SANGAMNER
|
MH-09-012-010-001/237
(Pimgiri)
|
1809012000NRG24270320240459634
|
27/03/2024
|
Mrs. SINDHUBAI CHANDRABHAN DUBE
|
1809012WL068325
|
Mrs. SINDHUBAI CHANDRABHAN DUBE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247243422
|
|
Mrs. SINDHUBAI CHANDRABHAN DUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-014-001/112
(Mirzapur)
|
1809012000NRG24270320240459665
|
27/03/2024
|
ROHIDAS PANDURANG WALAVE
|
1809012WL068326
|
ROHIDAS PANDURANG WALAVE
|
00165
|
IBKL0001828
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247243419
|
|
ROHIDAS PANDURANG WALAVE
|
IDBI BANK(607095)
|
|
8
|
SANGAMNER
|
MH-09-012-014-001/314
(Mirzapur)
|
1809012000NRG24270320240459694
|
27/03/2024
|
PRADNYA SUDAM WALAVE
|
1809012WL068329
|
PRADNYA SUDAM WALAVE
|
00165
|
IBKL0001828
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
2247243420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|