|
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
|
RAJURA
|
MH-29-010-026-001/282758
(VIHIRGAON(Rajura))
|
1829010000NRG24220220240718570
|
22/02/2024
|
KAMALABAI LAXMAN DHUDASE
|
1829010WL049425
|
KAMALABAI LAXMAN DHUDASE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010881
|
|
KAMLABAI LAXMAN DHUDSE,VIHIRGAON
|
BANK OF INDIA(508505)
|
|
2
|
RAJURA
|
MH-29-010-026-001/283004
(VIHIRGAON(Rajura))
|
1829010000NRG24220220240718571
|
22/02/2024
|
KACHARU BUDHA WANKAR
|
1829010WL049425
|
KACHARU BUDHA WANKAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010884
|
|
KACHARU BUDHA WANKAR
|
BANK OF INDIA(508505)
|
|
3
|
RAJURA
|
MH-29-010-026-001/283325
(VIHIRGAON(Rajura))
|
1829010000NRG24220220240718575
|
22/02/2024
|
NANAJI GOVINDA MADAVI
|
1829010WL049425
|
NANAJI GOVINDA MADAVI
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010882
|
|
NANAJI GOVINDA MADAVI
|
BANK OF INDIA(508505)
|
|
4
|
RAJURA
|
MH-29-010-026-001/283852
(VIHIRGAON(Rajura))
|
1829010000NRG24220220240718578
|
22/02/2024
|
NASIMA SHEIKH NABI SHEIKH
|
1829010WL049425
|
NASIMA SHEIKH NABI SHEIKH
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010883
|
|
NASIMA SHEIKH NABI SHEIKH
|
BANK OF INDIA(508505)
|
|
5
|
RAJURA
|
MH-29-010-026-001/284139
(VIHIRGAON(Rajura))
|
1829010000NRG24220220240718581
|
22/02/2024
|
MALAN HEMANT MESHRAM
|
1829010WL049425
|
MALAN HEMANT MESHRAM
|
00048
|
BKID0009630
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0689010885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
RAJURA
|
MH-29-010-048-001/282170
(KALMANA)
|
1829010000NRG24220220240718502
|
22/02/2024
|
VANITA SHAMRAO CHAPLE
|
1829010WL049415
|
VANITA SHAMRAO CHAPLE
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010889
|
|
VANITA SHAMRAO CHAPALE
|
BANK OF INDIA(508505)
|
|
7
|
RAJURA
|
MH-29-010-048-001/282221
(KALMANA)
|
1829010000NRG24220220240718504
|
22/02/2024
|
GAYABAI ANANDRAO GEDAM
|
1829010WL049415
|
GAYABAI ANANDRAO GEDAM
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010887
|
|
GAYABAI ANANDRAO GEDAM
|
BANK OF INDIA(508505)
|
|
8
|
RAJURA
|
MH-29-010-048-001/282592
(KALMANA)
|
1829010000NRG24220220240718505
|
22/02/2024
|
SAMADHAN GOSAI PETKAR
|
1829010WL049415
|
SAMADHAN GOSAI PETKAR
|
00048
|
BKID0009631
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689010886
|
|
SAMADHAN GOSAI PETKAR
|
BANK OF INDIA(508505)
|
|
9
|
RAJURA
|
MH-29-010-048-001/293160
(KALMANA)
|
1829010000NRG24220220240718506
|
22/02/2024
|
MANGALA SHIVRATAN GEDAM
|
1829010WL049415
|
MANGALA SHIVRATAN GEDAM
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010888
|
|
MANGALA SHIVRATAN GEDAM
|
BANK OF INDIA(508505)
|
|
10
|
RAJURA
|
MH-29-010-048-001/293163
(KALMANA)
|
1829010000NRG24220220240718507
|
22/02/2024
|
RANJANA SHRAWAN GEDAM
|
1829010WL049415
|
RANJANA SHRAWAN GEDAM
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010890
|
|
RANJANA SHRAWAN GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
11
|
RAJURA
|
MH-29-010-026-001/283377
(VIHIRGAON(Rajura))
|
1829010000NRG24220220240718576
|
22/02/2024
|
HARICHANDRA JANGU TEKAM
|
1829010WL049425
|
HARICHANDRA JANGU TEKAM
|
00114
|
YESB0CDC056
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010879
|
|
HARICHANDRA JANGU TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
RAJURA
|
MH-29-010-026-001/284139
(VIHIRGAON(Rajura))
|
1829010000NRG24220220240718582
|
22/02/2024
|
HEMANT TARACHANDAJI MESHRAM
|
1829010WL049425
|
HEMANT TARACHANDAJI MESHRAM
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010880
|
|
MR HEMANT TARACHANDAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|