|
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
|
CHANDRAPUR
|
MH-29-001-017-001/96222
(Ajaypur)
|
1829001000NRG24200320240844291
|
20/03/2024
|
Sangita Santosh Kodape
|
1829001WL055932
|
Sangita Santosh Kodape
|
00114
|
YESB0CDC053
|
756
|
756
|
Processed
|
22/03/2024
|
|
2065810817
|
|
MRS SANGITA SANTOSH KODAPE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDRAPUR
|
MH-29-001-017-002/96599
(Ajaypur)
|
1829001000NRG24200320240844304
|
20/03/2024
|
Vachala Ravindra Talande
|
1829001WL055932
|
Vachala Ravindra Talande
|
00114
|
YESB0CDC053
|
1065
|
1065
|
Processed
|
22/03/2024
|
|
2065810818
|
|
WACCHALA RAVINDRA TALANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1821
|
1821
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-017-001/96222
(Ajaypur)
|
1829001000NRG24200320240844290
|
20/03/2024
|
Santosh Ganpat Kodape
|
1829001WL055932
|
Santosh Ganpat Kodape
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
22/03/2024
|
|
2065810819
|
|
SANTOSH GANPAT KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
CHANDRAPUR
|
MH-29-001-017-001/96246
(Ajaypur)
|
1829001000NRG24200320240844293
|
20/03/2024
|
Sachin Wasudev Bhalve
|
1829001WL055932
|
Sachin Wasudev Bhalve
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
22/03/2024
|
|
2065810826
|
|
SACHIN WASUDEV BHALVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
CHANDRAPUR
|
MH-29-001-017-001/96246
(Ajaypur)
|
1829001000NRG24200320240844292
|
20/03/2024
|
Wasudev Kavdu Bhalve
|
1829001WL055932
|
Wasudev Kavdu Bhalve
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
22/03/2024
|
|
2065810821
|
|
WASUDEO KAWADU BHALME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
CHANDRAPUR
|
MH-29-001-017-001/96676
(Ajaypur)
|
1829001000NRG24200320240844296
|
20/03/2024
|
Sarita Shrawan Pendor
|
1829001WL055932
|
Sarita Shrawan Pendor
|
00540
|
BKID0WAINGB
|
795
|
795
|
Processed
|
22/03/2024
|
|
2065810827
|
|
SARITA SHRAWAN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
CHANDRAPUR
|
MH-29-001-017-001/96676
(Ajaypur)
|
1829001000NRG24200320240844295
|
20/03/2024
|
Shrawan Bhagwan Pendor
|
1829001WL055932
|
Shrawan Bhagwan Pendor
|
00540
|
BKID0WAINGB
|
795
|
795
|
Processed
|
22/03/2024
|
|
2065810820
|
|
SHRAVAN BHAGWAN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
CHANDRAPUR
|
MH-29-001-017-002/96590
(Ajaypur)
|
1829001000NRG24200320240844301
|
20/03/2024
|
Ranjana Subhash Kodape
|
1829001WL055932
|
Ranjana Subhash Kodape
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Rejected
|
22/03/2024
|
|
2065810825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHANDRAPUR
|
MH-29-001-017-002/96599
(Ajaypur)
|
1829001000NRG24200320240844303
|
20/03/2024
|
Ravindra Rajeshwar Talande
|
1829001WL055932
|
Ravindra Rajeshwar Talande
|
00540
|
BKID0WAINGB
|
1065
|
1065
|
Processed
|
22/03/2024
|
|
2065810824
|
|
RAVINDRA RAJESHWAR TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
CHANDRAPUR
|
MH-29-001-027-001/97082
(Nagala(M))
|
1829001000NRG24200320240843891
|
20/03/2024
|
Mangaldas Vasant Rajput
|
1829001WL055914
|
Mangaldas Vasant Rajput
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065810822
|
|
MANGAL VASANT RAJPUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
CHANDRAPUR
|
MH-29-001-027-001/97082
(Nagala(M))
|
1829001000NRG24200320240843892
|
20/03/2024
|
Shalu Mangal Rajput
|
1829001WL055914
|
Shalu Mangal Rajput
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065810823
|
|
SHALU MAGAL RAJPUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10593
|
10593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12414
|
12414
|
|
|
|
|
|
|
|