|
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
|
Deori
|
MH-33-008-001-001/138
(GADEGAON)
|
1833008000NRG24080720230578661
|
08/07/2023
|
Sujata Pramod Sakhare
|
1833008WL012292
|
Sujata Pramod Sakhare
|
00045
|
BARB0DBDORI
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3256939938
|
|
SUJATA PRAMOD SAKHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Deori
|
MH-33-008-001-001/133
(GADEGAON)
|
1833008000NRG24080720230578655
|
08/07/2023
|
KARVINTIN RAMCHARAN PADOTI
|
1833008WL012292
|
KARVINTIN RAMCHARAN PADOTI
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3256939929
|
|
Mrs. KARVANTIN RAMCHARAN PADOTI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Deori
|
MH-33-008-001-001/179
(GADEGAON)
|
1833008000NRG24080720230578676
|
08/07/2023
|
Lata Wasant Kumbhare
|
1833008WL012292
|
Lata Wasant Kumbhare
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3256939931
|
|
Mrs. LATA VASANT KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Deori
|
MH-33-008-001-001/179
(GADEGAON)
|
1833008000NRG24080720230578675
|
08/07/2023
|
Sayatrabai Sakharam Kumbhare
|
1833008WL012292
|
Sayatrabai Sakharam Kumbhare
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3256939930
|
|
Mrs. SAYVANTA SAKHARAM KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Deori
|
MH-33-008-001-001/219
(GADEGAON)
|
1833008000NRG24080720230578627
|
08/07/2023
|
SURAJBAI RAMKISAN ARKARA
|
1833008WL012291
|
SURAJBAI RAMKISAN ARKARA
|
00051
|
MAHB0001861
|
800
|
800
|
Processed
|
10/07/2023
|
|
3256939928
|
|
Mrs. SURAJBAI RAMIKKUMAR ARKARA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Deori
|
MH-33-008-001-001/228
(GADEGAON)
|
1833008000NRG24080720230578631
|
08/07/2023
|
BHUTHANTIN GOVIND CHAOUDHARI
|
1833008WL012291
|
BHUTHANTIN GOVIND CHAOUDHARI
|
00051
|
MAHB0001861
|
800
|
800
|
Rejected
|
10/07/2023
|
|
3256939927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Deori
|
MH-33-008-001-001/228
(GADEGAON)
|
1833008000NRG24080720230578629
|
08/07/2023
|
mulkhi fulsing chaudhari
|
1833008WL012291
|
mulkhi fulsing chaudhari
|
00051
|
MAHB0001861
|
800
|
800
|
Processed
|
10/07/2023
|
|
3256939937
|
|
Mr. MULAKHI FULSING CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Deori
|
MH-33-008-001-001/230
(GADEGAON)
|
1833008000NRG24080720230578712
|
08/07/2023
|
fattelal koram
|
1833008WL012293
|
fattelal koram
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3256939926
|
|
Mr. FATTELAL PRABHU KORAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
9
|
Deori
|
MH-33-008-001-001/133
(GADEGAON)
|
1833008000NRG24080720230578656
|
08/07/2023
|
SARIKA MAHENDRA PADOTI
|
1833008WL012292
|
SARIKA MAHENDRA PADOTI
|
00078
|
CNRB0005501
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3256939925
|
|
SARIKA MAHENDRA PADOTI
|
CANARA BANK(508532)
|
|
10
|
Deori
|
MH-33-008-001-001/138
(GADEGAON)
|
1833008000NRG24080720230578660
|
08/07/2023
|
chetan thanuram sakhare
|
1833008WL012292
|
chetan thanuram sakhare
|
00078
|
CNRB0005501
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3256939934
|
|
CHETAN THANURAM SAKHARE
|
CANARA BANK(508532)
|
|
11
|
Deori
|
MH-33-008-001-001/179
(GADEGAON)
|
1833008000NRG24080720230578708
|
08/07/2023
|
VIKESH ROSHANLAL KUMBHARE
|
1833008WL012293
|
VIKESH ROSHANLAL KUMBHARE
|
00078
|
CNRB0005501
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3256939933
|
|
VIKESH ROSHANLAL KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
12
|
Deori
|
MH-33-008-001-001/219
(GADEGAON)
|
1833008000NRG24080720230578626
|
08/07/2023
|
Dudhandas Rupshing Arakara
|
1833008WL012291
|
Dudhandas Rupshing Arakara
|
00165
|
IBKL0000576
|
800
|
800
|
Processed
|
10/07/2023
|
|
3256939932
|
|
ARAKARA BUDHANDAS RUSINGH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
13
|
Deori
|
MH-33-008-001-001/138
(GADEGAON)
|
1833008000NRG24080720230578659
|
08/07/2023
|
Latabai Thanuram Sakhare
|
1833008WL012292
|
Latabai Thanuram Sakhare
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3256939935
|
|
MRS LATABAI THANURAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Deori
|
MH-33-008-001-001/228
(GADEGAON)
|
1833008000NRG24080720230578630
|
08/07/2023
|
PADMABAI MULKHI CHOUDHARI
|
1833008WL012291
|
PADMABAI MULKHI CHOUDHARI
|
00415
|
SBIN0012308
|
800
|
800
|
Processed
|
10/07/2023
|
|
3256939936
|
|
MRS PADMABAI MULAKHI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
15
|
Deori
|
MH-33-008-001-001/230
(GADEGAON)
|
1833008000NRG24080720230578713
|
08/07/2023
|
RAJKUMARI FATTELAL KORAM
|
1833008WL012293
|
RAJKUMARI FATTELAL KORAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3256939924
|
|
RAJKUMARI FATTELAL KORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|