|
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
|
HINGNA
|
MH-27-011-038-001/187
(DABHA)
|
1827011000NRG24230320240302602
|
23/03/2024
|
RAMESHWAR UKANDRAO RATHOR
|
1827011WL048734
|
RAMESHWAR UKANDRAO RATHOR
|
00089
|
CBIN0282283
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2293923272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HINGNA
|
MH-27-011-049-001/130
(META UMARI)
|
1827011000NRG24230320240302714
|
23/03/2024
|
Manohar Yashwant Bhusari
|
1827011WL048757
|
Manohar Yashwant Bhusari
|
00089
|
CBIN0282679
|
819
|
819
|
Processed
|
29/03/2024
|
|
2293923268
|
|
Mr. MANOHAR YASHWANT BHUSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HINGNA
|
MH-27-011-049-001/201
(META UMARI)
|
1827011000NRG24230320240302715
|
23/03/2024
|
Kisan Daulat Rathod
|
1827011WL048757
|
Kisan Daulat Rathod
|
00089
|
CBIN0282679
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293923266
|
|
KISAN DAVLAT RATHOO
|
AXIS BANK(607153)
|
|
4
|
HINGNA
|
MH-27-011-049-001/203
(META UMARI)
|
1827011000NRG24230320240302716
|
23/03/2024
|
DNYANESHWAR DAULAT RATHOD
|
1827011WL048757
|
DNYANESHWAR DAULAT RATHOD
|
00089
|
CBIN0282679
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293923267
|
|
Mr. DNYANESHWAR DAULAT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HINGNA
|
MH-27-011-049-001/43
(META UMARI)
|
1827011000NRG24230320240302718
|
23/03/2024
|
SUMITRA BHIMRAO RATHOD
|
1827011WL048757
|
SUMITRA BHIMRAO RATHOD
|
00089
|
CBIN0282679
|
819
|
819
|
Processed
|
29/03/2024
|
|
2293923270
|
|
Mrs. SUMITRA BHIMRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HINGNA
|
MH-27-011-049-001/50
(META UMARI)
|
1827011000NRG24230320240302719
|
23/03/2024
|
Sumitra Dyaneshwar Rathod
|
1827011WL048757
|
Sumitra Dyaneshwar Rathod
|
00089
|
CBIN0282679
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293923265
|
|
Mrs. SUNITA DNYANESWAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HINGNA
|
MH-27-011-049-001/64
(META UMARI)
|
1827011000NRG24230320240302720
|
23/03/2024
|
Arun Anandrao Pande
|
1827011WL048757
|
Arun Anandrao Pande
|
00089
|
CBIN0282679
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293923269
|
|
ARUN ANANDRAOJI PANDE
|
BANK OF INDIA(508505)
|
|
8
|
HINGNA
|
MH-27-011-049-001/87
(META UMARI)
|
1827011000NRG24230320240302721
|
23/03/2024
|
Suvarna Narendraji Thakare
|
1827011WL048757
|
Suvarna Narendraji Thakare
|
00089
|
CBIN0282679
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293923273
|
|
Mrs. SUVARNA NARENDRAJI THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
HINGNA
|
MH-27-011-049-001/28
(META UMARI)
|
1827011000NRG24230320240302717
|
23/03/2024
|
ASHOK PUNDLIK RODE
|
1827011WL048757
|
ASHOK PUNDLIK RODE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293923271
|
|
ASHOK PUNDLIK RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|