|
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
|
CHAKUR
|
MH-21-007-023-001/144
(GANJURWADI)
|
1821007000NRG24180320240882006
|
18/03/2024
|
Krishnkant Yogiraj Chamale
|
1821007WL054119
|
Krishnkant Yogiraj Chamale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428985
|
|
KRUSHNAKANT YOGIRAJ CHAMALE
|
ICICI BANK LTD(508534)
|
|
2
|
CHAKUR
|
MH-21-007-023-001/144
(GANJURWADI)
|
1821007000NRG24180320240882005
|
18/03/2024
|
Sushila Yogiraj Chamale
|
1821007WL054119
|
Sushila Yogiraj Chamale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428982
|
|
Mrs. Sushila Yogiraj Chamle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
CHAKUR
|
MH-21-007-023-001/57
(GANJURWADI)
|
1821007000NRG24180320240882010
|
18/03/2024
|
Lokhande Rajkumar Shivaji
|
1821007WL054119
|
Lokhande Rajkumar Shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241428980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHAKUR
|
MH-21-007-023-001/57
(GANJURWADI)
|
1821007000NRG24180320240882009
|
18/03/2024
|
Lokhande Shivaji Bhagwan
|
1821007WL054119
|
Lokhande Shivaji Bhagwan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428986
|
|
LOKHANDE SHIVAJI BHAGWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
CHAKUR
|
MH-21-007-023-001/57
(GANJURWADI)
|
1821007000NRG24180320240882011
|
18/03/2024
|
shakuntala shivaji lokhande
|
1821007WL054119
|
shakuntala shivaji lokhande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428984
|
|
Miss. Shakuntala Shivaji Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
CHAKUR
|
MH-21-007-023-001/9
(GANJURWADI)
|
1821007000NRG24180320240882016
|
18/03/2024
|
SANDIPAN VITTHAL GURME
|
1821007WL054119
|
SANDIPAN VITTHAL GURME
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428983
|
|
SANDIPAN VITTHAL GURME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
CHAKUR
|
MH-21-007-023-001/93
(GANJURWADI)
|
1821007000NRG24180320240882017
|
18/03/2024
|
Shelke Madhav Suryakant
|
1821007WL054119
|
Shelke Madhav Suryakant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428981
|
|
MRS MADHAV SURYAKANT SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKUR
|
MH-21-007-023-001/98
(GANJURWADI)
|
1821007000NRG24180320240882018
|
18/03/2024
|
Ganpat Sopan Wghmode
|
1821007WL054119
|
Ganpat Sopan Wghmode
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241428987
|
|
Mr. GANPAT SOPANRAO WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|