|
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
|
HINGOLI
|
MH-34-010-114-001/244
(SARKALI)
|
1834010000NRG24130220240412307
|
13/02/2024
|
Vithal Khanduji Gaywal
|
1834010WL026474
|
Vithal Khanduji Gaywal
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266939
|
|
Mr. VITTHAL KHANDUJI GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HINGOLI
|
MH-34-010-114-001/262
(SARKALI)
|
1834010000NRG24130220240412309
|
13/02/2024
|
Ramdas Aasru Somse
|
1834010WL026474
|
Ramdas Aasru Somse
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266945
|
|
Mr. RAMDAS ASHRU SOMOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HINGOLI
|
MH-34-010-114-001/213
(SARKALI)
|
1834010000NRG24130220240412305
|
13/02/2024
|
Girjabai Sambhaji Gaywal
|
1834010WL026474
|
Girjabai Sambhaji Gaywal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266938
|
|
GAIWAL GIRJABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
HINGOLI
|
MH-34-010-114-001/233
(SARKALI)
|
1834010000NRG24130220240412306
|
13/02/2024
|
Vithal Ganrgaram Somse
|
1834010WL026474
|
Vithal Ganrgaram Somse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266946
|
|
SOMOSE VITTHAL GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
HINGOLI
|
MH-34-010-114-001/126
(SARKALI)
|
1834010000NRG24130220240412299
|
13/02/2024
|
Gajanan Dattrao Gaywal
|
1834010WL026474
|
Gajanan Dattrao Gaywal
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266944
|
|
GAIWAL GAJANAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
HINGOLI
|
MH-34-010-114-001/207
(SARKALI)
|
1834010000NRG24130220240412300
|
13/02/2024
|
Shivaji Trambak Gaywal
|
1834010WL026474
|
Shivaji Trambak Gaywal
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266943
|
|
Mr. SHIVAJI TRYMBAK GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HINGOLI
|
MH-34-010-114-001/244
(SARKALI)
|
1834010000NRG24130220240412308
|
13/02/2024
|
Bhageshri Vitthal Gaiwal
|
1834010WL026474
|
Bhageshri Vitthal Gaiwal
|
1143
|
MAHG0004228
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240266942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
HINGOLI
|
MH-34-010-114-001/357
(SARKALI)
|
1834010000NRG24130220240412310
|
13/02/2024
|
Gajanan Kaduji Gaiwal
|
1834010WL026474
|
Gajanan Kaduji Gaiwal
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266940
|
|
GAIWAD GAJANAN KADUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
HINGOLI
|
MH-34-010-114-001/357
(SARKALI)
|
1834010000NRG24130220240412311
|
13/02/2024
|
Saraswati Gajanan Gaiwal
|
1834010WL026474
|
Saraswati Gajanan Gaiwal
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266941
|
|
Mrs. SARASWATI GAJANAN GAYWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|