|
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
|
CHAKUR
|
MH-21-007-069-001/655
(WADWAL(NA))
|
1821007000NRG24290620230205615
|
29/06/2023
|
umesh rajaram suwarnkar
|
1821007WL011226
|
umesh rajaram suwarnkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230241256
|
|
SUVARNAKARUMAKANTRAJARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-069-001/1255
(WADWAL(NA))
|
1821007000NRG24290620230205610
|
29/06/2023
|
parmeshwar shivraj banwaskar
|
1821007WL011226
|
parmeshwar shivraj banwaskar
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230241263
|
|
PARMESHWARSHIVRAJBANWASKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
CHAKUR
|
MH-21-007-069-001/497
(WADWAL(NA))
|
1821007000NRG24290620230205611
|
29/06/2023
|
Ramling baburao banwaskar
|
1821007WL011226
|
Ramling baburao banwaskar
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230241262
|
|
Mr. RAMLING BABURAO BANWASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
CHAKUR
|
MH-21-007-069-001/497
(WADWAL(NA))
|
1821007000NRG24290620230205612
|
29/06/2023
|
Sangita ramling banbaskar
|
1821007WL011226
|
Sangita ramling banbaskar
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230241261
|
|
Mrs. SANGITA RAMLING BANWASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
CHAKUR
|
MH-21-007-069-001/648
(WADWAL(NA))
|
1821007000NRG24290620230205614
|
29/06/2023
|
Hake Lalita Ram
|
1821007WL011226
|
Hake Lalita Ram
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230241258
|
|
Mrs. LALITA RAM HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
CHAKUR
|
MH-21-007-069-001/648
(WADWAL(NA))
|
1821007000NRG24290620230205613
|
29/06/2023
|
Hake Ram baburao
|
1821007WL011226
|
Hake Ram baburao
|
1143
|
MAHG0004333
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
A185230241259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHAKUR
|
MH-21-007-069-001/914
(WADWAL(NA))
|
1821007000NRG24290620230205617
|
29/06/2023
|
ANITA DILIP SWAMI
|
1821007WL011226
|
ANITA DILIP SWAMI
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230241260
|
|
Mrs. ANITA DILIP SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
CHAKUR
|
MH-21-007-069-001/914
(WADWAL(NA))
|
1821007000NRG24290620230205616
|
29/06/2023
|
DILIP SHIVDAS SWAMI
|
1821007WL011226
|
DILIP SHIVDAS SWAMI
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230241257
|
|
Mr. DILIP SHIVADAS SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|