|
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-09-012-111-001/436
(Pimpalgaon Dhepa)
|
1809012000NRG24040320240405799
|
04/03/2024
|
BABAN LAXMAN THORAT
|
1809012WL061792
|
BABAN LAXMAN THORAT
|
00078
|
CNRB0003231
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337387217
|
|
BABAN LAXMAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SANGAMNER
|
MH-09-012-111-001/436
(Pimpalgaon Dhepa)
|
1809012000NRG24040320240405800
|
04/03/2024
|
PARBATABAI BABAN THORAT
|
1809012WL061792
|
PARBATABAI BABAN THORAT
|
00078
|
CNRB0003231
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337387218
|
|
THORAT PARVATABAI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-111-001/430
(Pimpalgaon Dhepa)
|
1809012000NRG24040320240405797
|
04/03/2024
|
Kamal
|
1809012WL061792
|
Kamal
|
00089
|
CBIN0281859
|
819
|
819
|
Processed
|
05/03/2024
|
|
1337387215
|
|
Mrs. KAMAL VITTHAL THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SANGAMNER
|
MH-09-012-111-001/485
(Pimpalgaon Dhepa)
|
1809012000NRG24040320240405808
|
04/03/2024
|
JYOTI KRUSHNA DAREKAR
|
1809012WL061792
|
JYOTI KRUSHNA DAREKAR
|
00089
|
CBIN0281859
|
546
|
546
|
Processed
|
05/03/2024
|
|
1337387219
|
|
Mrs. JYOTI KRUSHNA DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SANGAMNER
|
MH-09-012-114-001/165
(Mandve Bk.)
|
1809012000NRG24040320240405723
|
04/03/2024
|
Balu
|
1809012WL061775
|
Balu
|
00089
|
CBIN0281859
|
2107
|
2107
|
Rejected
|
05/03/2024
|
|
1337387214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-114-001/165
(Mandve Bk.)
|
1809012000NRG24040320240405722
|
04/03/2024
|
Mr. LAHANU ANAJI AINAR
|
1809012WL061775
|
Mr. LAHANU ANAJI AINAR
|
00089
|
CBIN0281859
|
2107
|
2107
|
Processed
|
05/03/2024
|
|
1337387221
|
|
Mr. LAHANU ANAJI AINAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SANGAMNER
|
MH-09-012-114-001/165
(Mandve Bk.)
|
1809012000NRG24040320240405724
|
04/03/2024
|
Ms. ANITA BALU AINAR
|
1809012WL061775
|
Ms. ANITA BALU AINAR
|
00089
|
CBIN0281859
|
2107
|
2107
|
Processed
|
05/03/2024
|
|
1337387220
|
|
Ms. ANITA BALU AINAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SANGAMNER
|
MH-09-012-114-001/177
(Mandve Bk.)
|
1809012000NRG24040320240405726
|
04/03/2024
|
alka
|
1809012WL061775
|
alka
|
00089
|
CBIN0281859
|
2107
|
2107
|
Processed
|
05/03/2024
|
|
1337387216
|
|
Mr. DAGADU/ALAKABAI ANAJI AYANAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9793
|
9793
|
|
|
|
|
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-063-002/50
(Kokangaon)
|
1809012000NRG24040320240405754
|
04/03/2024
|
MS PARVATABAI BHAGAVAT AVHAD
|
1809012WL061781
|
MS PARVATABAI BHAGAVAT AVHAD
|
00468
|
UBIN0566853
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387222
|
|
PARVATABAI BHAGAVAT AVHAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANGAMNER
|
MH-09-012-063-002/50
(Kokangaon)
|
1809012000NRG24040320240405755
|
04/03/2024
|
RAMNATH GABAJI GAIKWAD AND SAKHARABAI R.GAIKWAD
|
1809012WL061781
|
RAMNATH GABAJI GAIKWAD AND SAKHARABAI R.GAIKWAD
|
00468
|
UBIN0566853
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387223
|
|
RAMNATH GABAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15526
|
15526
|
|
|
|
|
|
|
|