|
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
|
SENGAON
|
MH-34-009-070-001/337
(KONDWADA)
|
1834009000NRG24111120230272120
|
16/11/2023
|
Nitesh Baban More
|
1834009WL018009
|
Nitesh Baban More
|
00415
|
SBIN0011699
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240221973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SENGAON
|
MH-34-009-070-001/282
(KONDWADA)
|
1834009000NRG24111120230272117
|
16/11/2023
|
Maroti Sadashiv Kolhal
|
1834009WL018009
|
Maroti Sadashiv Kolhal
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221971
|
|
MAROTI SADASHIV KOLHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SENGAON
|
MH-34-009-070-001/317
(KONDWADA)
|
1834009000NRG24111120230272119
|
16/11/2023
|
Ganesh Suresh Bhingare
|
1834009WL018009
|
Ganesh Suresh Bhingare
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221974
|
|
MR GANESH SURESH BHINGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
SENGAON
|
MH-34-009-070-001/208
(KONDWADA)
|
1834009000NRG24111120230272112
|
16/11/2023
|
Vishnnu Ashruji Kolhal
|
1834009WL018009
|
Vishnnu Ashruji Kolhal
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221977
|
|
KOLHAL VISHANU ASHRUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
SENGAON
|
MH-34-009-070-001/28
(KONDWADA)
|
1834009000NRG24111120230272113
|
16/11/2023
|
Baban Kanoji More
|
1834009WL018009
|
Baban Kanoji More
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221972
|
|
MORE BABAN KANHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
SENGAON
|
MH-34-009-070-001/28
(KONDWADA)
|
1834009000NRG24111120230272114
|
16/11/2023
|
Santosh Baban More
|
1834009WL018009
|
Santosh Baban More
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221978
|
|
MR SANTOSH BABAN MORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SENGAON
|
MH-34-009-070-001/282
(KONDWADA)
|
1834009000NRG24111120230272116
|
16/11/2023
|
kantabai sadashiv kolhal
|
1834009WL018009
|
kantabai sadashiv kolhal
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221975
|
|
Mrs. KANTABAI SADASHIV KOLHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
SENGAON
|
MH-34-009-070-001/282
(KONDWADA)
|
1834009000NRG24111120230272115
|
16/11/2023
|
Sadashiv Sambhaji Kolhal
|
1834009WL018009
|
Sadashiv Sambhaji Kolhal
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240221976
|
|
KOLHAL SADASHIV SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|