|
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
|
ZARI JAMNI
|
MH-25-016-036-001/193
(MANDAWA)
|
1825016000NRG24220620230198673
|
22/06/2023
|
Dadarao M. Madavi
|
1825016WL018753
|
Dadarao M. Madavi
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2742419364
|
|
Mr. DADARAO MADHAV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-036-001/193
(MANDAWA)
|
1825016000NRG24220620230198674
|
22/06/2023
|
Dadarao M. Madavi
|
1825016WL018753
|
Dadarao M. Madavi
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2742419365
|
|
Mrs. MAYA DADARAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-036-001/193
(MANDAWA)
|
1825016000NRG24220620230198676
|
22/06/2023
|
Vidya D Madavi
|
1825016WL018753
|
Vidya D Madavi
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2742419366
|
|
VIDYA DADARAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ZARI JAMNI
|
MH-25-016-036-001/224
(MANDAWA)
|
1825016000NRG24220620230198642
|
22/06/2023
|
GANESH J GEDAM
|
1825016WL018751
|
GANESH J GEDAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2742419367
|
|
Mr. GANESH JALPAT GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-036-001/256
(MANDAWA)
|
1825016000NRG24220620230198645
|
22/06/2023
|
Pawan P Raut
|
1825016WL018751
|
Pawan P Raut
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2742419369
|
|
RAUT PAVAN PRAMOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ZARI JAMNI
|
MH-25-016-036-001/256
(MANDAWA)
|
1825016000NRG24220620230198643
|
22/06/2023
|
Pramod R Raut
|
1825016WL018751
|
Pramod R Raut
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
2742419362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ZARI JAMNI
|
MH-25-016-036-001/256
(MANDAWA)
|
1825016000NRG24220620230198644
|
22/06/2023
|
Pramod R Raut
|
1825016WL018751
|
Pramod R Raut
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2742419363
|
|
RAUT TANIBAI PRAMOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ZARI JAMNI
|
MH-25-016-036-001/256
(MANDAWA)
|
1825016000NRG24220620230198646
|
22/06/2023
|
Sagar P Raut
|
1825016WL018751
|
Sagar P Raut
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2742419368
|
|
Mr. SAGAR PRAMOD RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|