|
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-29-010-002-002/282237
(MONALI BK)
|
1829010000NRG24141120230551287
|
14/11/2023
|
MANGESH NARAYAN VANKAR
|
1829010WL036136
|
MANGESH NARAYAN VANKAR
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240142909
|
|
MANGESH NARAYAN VANKAR
|
BANK OF INDIA(508505)
|
|
2
|
RAJURA
|
MH-29-010-008-001/281445
(SASTI)
|
1829010000NRG24141120230551290
|
14/11/2023
|
SUDHIR NAMDEO JANVE
|
1829010WL036138
|
SUDHIR NAMDEO JANVE
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240142908
|
|
MR SUDHIR NAMDEORAO JANVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RAJURA
|
MH-29-010-046-001/288270
(SINDHI)
|
1829010000NRG24141120230551292
|
14/11/2023
|
AMITKUMAR POCHU GONGALE
|
1829010WL036139
|
AMITKUMAR POCHU GONGALE
|
00048
|
BKID0009616
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240142912
|
|
Mr. Amit Pochu Gongale
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAJURA
|
MH-29-010-046-001/288270
(SINDHI)
|
1829010000NRG24141120230551293
|
14/11/2023
|
MANJUSHA AMITKUMAR GONGALE
|
1829010WL036139
|
MANJUSHA AMITKUMAR GONGALE
|
00048
|
BKID0009616
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240142911
|
|
MANJUSHA AMITKUMAR GONGALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
RAJURA
|
MH-29-010-046-001/289307
(SINDHI)
|
1829010000NRG24141120230551295
|
14/11/2023
|
INDRAPAL BAPURAO DAREKAR
|
1829010WL036139
|
INDRAPAL BAPURAO DAREKAR
|
00048
|
BKID0009616
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
A024240142910
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
RAJURA
|
MH-29-010-002-002/281999
(MONALI BK)
|
1829010000NRG24141120230551283
|
14/11/2023
|
SHALIK LATARI SHIRSAGAR
|
1829010WL036136
|
SHALIK LATARI SHIRSAGAR
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240142907
|
|
MR SHALIK LATARI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|