|
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
|
WASHIM
|
MH-32-001-032-001/74
(PARDI ASARA)
|
1832001000NRG24190620230031424
|
19/06/2023
|
Asaram Chintaman Masankar
|
1832001WL003893
|
Asaram Chintaman Masankar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230097356
|
|
Mr. ASARAM CHINTAMAN MASANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WASHIM
|
MH-32-001-069-001/127
(ELKHI)
|
1832001000NRG24190620230031429
|
19/06/2023
|
nanu shyam rathod
|
1832001WL003895
|
nanu shyam rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230097358
|
|
MR NANU SHAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
WASHIM
|
MH-32-001-069-001/127
(ELKHI)
|
1832001000NRG24190620230031430
|
19/06/2023
|
nita nanu rathod
|
1832001WL003895
|
nita nanu rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230097359
|
|
Mrs. NITA NANU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WASHIM
|
MH-32-001-069-001/35
(ELKHI)
|
1832001000NRG24190620230031432
|
19/06/2023
|
Gopal Subhash Chavhan
|
1832001WL003895
|
Gopal Subhash Chavhan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230097357
|
|
Mr. GOPAL SUBHASH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WASHIM
|
MH-32-001-069-001/35
(ELKHI)
|
1832001000NRG24190620230031431
|
19/06/2023
|
Subhash Jetiram Chavhan
|
1832001WL003895
|
Subhash Jetiram Chavhan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230097362
|
|
Mr. SUBHASH JOTIRAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
WASHIM
|
MH-32-001-069-001/9
(ELKHI)
|
1832001000NRG24190620230031433
|
19/06/2023
|
Ravin Pralhad Chavhan
|
1832001WL003895
|
Ravin Pralhad Chavhan
|
00114
|
ADCC0000090
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230097355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
WASHIM
|
MH-32-001-032-001/74
(PARDI ASARA)
|
1832001000NRG24190620230031425
|
19/06/2023
|
Laxman Chintaman Masankar
|
1832001WL003893
|
Laxman Chintaman Masankar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230097361
|
|
MR LAXMAN CHAINTAMAN MASANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
WASHIM
|
MH-32-001-069-001/125
(ELKHI)
|
1832001000NRG24190620230031428
|
19/06/2023
|
Gopal Maun Rathod
|
1832001WL003895
|
Gopal Maun Rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230097363
|
|
Mr. Gopal Manu Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
WASHIM
|
MH-32-001-032-001/235
(PARDI ASARA)
|
1832001000NRG24190620230031423
|
19/06/2023
|
Ramesh Chintaman Masankar
|
1832001WL003893
|
Ramesh Chintaman Masankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230097360
|
|
MASANKAR RAMESH CHINTMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|