|
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
|
JAMKHED
|
MH-09-007-046-001/170
(PIMPALGAONALVA)
|
1809007000NRG24140620230058843
|
14/06/2023
|
laxmi
|
1809007WL010423
|
laxmi
|
00078
|
CNRB0001651
|
1782
|
1782
|
Processed
|
15/06/2023
|
|
2568413931
|
|
LAXMI VISHAL MANE
|
CANARA BANK(508532)
|
|
2
|
JAMKHED
|
MH-09-007-046-001/170
(PIMPALGAONALVA)
|
1809007000NRG24140620230058842
|
14/06/2023
|
Nandabai
|
1809007WL010423
|
Nandabai
|
00078
|
CNRB0001651
|
1782
|
1782
|
Processed
|
15/06/2023
|
|
2568413939
|
|
NANDABAI POPAT MANE
|
CANARA BANK(508532)
|
|
3
|
JAMKHED
|
MH-09-007-046-001/170
(PIMPALGAONALVA)
|
1809007000NRG24140620230058841
|
14/06/2023
|
Popat Ramchandra Mane
|
1809007WL010423
|
Popat Ramchandra Mane
|
00078
|
CNRB0001651
|
1782
|
1782
|
Processed
|
15/06/2023
|
|
2568413936
|
|
POPAT RAMCHANDRA MANE
|
CANARA BANK(508532)
|
|
4
|
JAMKHED
|
MH-09-007-046-001/170
(PIMPALGAONALVA)
|
1809007000NRG24140620230058844
|
14/06/2023
|
shubhangi
|
1809007WL010423
|
shubhangi
|
00078
|
CNRB0001651
|
1782
|
1782
|
Processed
|
15/06/2023
|
|
2568413932
|
|
SHUBHANGI ASHOK KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-057-001/167
(NAIGAON)
|
1809007000NRG24140620230059211
|
14/06/2023
|
Chandrakant Nandaram Kale
|
1809007WL010473
|
Chandrakant Nandaram Kale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2568413938
|
|
CHANDRAKANT NANDARAM KALE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-057-001/167
(NAIGAON)
|
1809007000NRG24140620230059210
|
14/06/2023
|
Kasturba Nandaram Kale
|
1809007WL010473
|
Kasturba Nandaram Kale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Rejected
|
15/06/2023
|
|
2568413935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JAMKHED
|
MH-09-007-057-001/167
(NAIGAON)
|
1809007000NRG24140620230059212
|
14/06/2023
|
pushpa
|
1809007WL010473
|
pushpa
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2568413941
|
|
KALE PUSHPA CHANDRKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24140620230058538
|
14/06/2023
|
Anil Balbhim Murkute
|
1809007WL010369
|
Anil Balbhim Murkute
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2568413934
|
|
MURKUTE ANIL BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24140620230058537
|
14/06/2023
|
Chandrabhaga Balbhim Murkute
|
1809007WL010369
|
Chandrabhaga Balbhim Murkute
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2568413933
|
|
CHANDRABHAGA BALBHIM MURKUTE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24140620230058539
|
14/06/2023
|
Jijabai Jaysingh Murkute
|
1809007WL010369
|
Jijabai Jaysingh Murkute
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2568413940
|
|
JIJABAI JAISINGH MURKUTE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24140620230059236
|
14/06/2023
|
Sakubai Vikram Ugale
|
1809007WL010476
|
Sakubai Vikram Ugale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Rejected
|
15/06/2023
|
|
2568413942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24140620230059235
|
14/06/2023
|
Vikram Vitthal Ugale
|
1809007WL010476
|
Vikram Vitthal Ugale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2568413937
|
|
UGALE VIKARAM VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20328
|
20328
|
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24140620230059237
|
14/06/2023
|
Putulabai Vitthal Ugale
|
1809007WL010476
|
Putulabai Vitthal Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2568413948
|
|
UGALE PUTALABAI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24140620230058353
|
14/06/2023
|
Ashok Bhanudas Shinde
|
1809007WL010354
|
Ashok Bhanudas Shinde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2568413953
|
|
ASHOK BHANUDAS SHINDE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24140620230058354
|
14/06/2023
|
Bhagyshri Ashok Shinde
|
1809007WL010354
|
Bhagyshri Ashok Shinde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2568413949
|
|
BHAGYASHRI ASHOK SHINDE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24140620230058649
|
14/06/2023
|
Lanka Bharat Mate
|
1809007WL010379
|
Lanka Bharat Mate
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2568413952
|
|
LANKA BHARAT SHINDE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24140620230058352
|
14/06/2023
|
Laxmibai Bhanudas Shinde
|
1809007WL010354
|
Laxmibai Bhanudas Shinde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2568413950
|
|
LAXMIBAI BHANUDAS SHINDE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-057-001/532
(NAIGAON)
|
1809007000NRG24140620230058553
|
14/06/2023
|
BABASAHEB
|
1809007WL010370
|
BABASAHEB
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2568413951
|
|
BABASAHEB CHANDU TONDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
19
|
JAMKHED
|
MH-09-007-053-001/23
(BALGAVHAN)
|
1809007000NRG24130620230057668
|
14/06/2023
|
Dattu Kashinath Datal
|
1809007WL010298
|
Dattu Kashinath Datal
|
00089
|
CBIN0282005
|
1734
|
1734
|
Processed
|
15/06/2023
|
|
2568413943
|
|
Mr. DATTATRY KASHINATH DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-053-001/23
(BALGAVHAN)
|
1809007000NRG24130620230057670
|
14/06/2023
|
keshav
|
1809007WL010298
|
keshav
|
00089
|
CBIN0282005
|
1734
|
1734
|
Processed
|
15/06/2023
|
|
2568413947
|
|
Mr. KESHAV DATTATRAY DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-053-001/23
(BALGAVHAN)
|
1809007000NRG24130620230057669
|
14/06/2023
|
nirmala
|
1809007WL010298
|
nirmala
|
00089
|
CBIN0282005
|
1734
|
1734
|
Processed
|
15/06/2023
|
|
2568413946
|
|
Miss. NIRMALA DATTATRAY DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-058-001/201
(BANDKHADAK)
|
1809007000NRG24130620230057955
|
14/06/2023
|
Ankush Bajirao Chavan
|
1809007WL010320
|
Ankush Bajirao Chavan
|
00089
|
CBIN0282005
|
1416
|
1416
|
Processed
|
15/06/2023
|
|
2568413944
|
|
Mr. ANKUSH BAJIRAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-058-001/201
(BANDKHADAK)
|
1809007000NRG24130620230057954
|
14/06/2023
|
Mahadev Bajirao Chavan
|
1809007WL010320
|
Mahadev Bajirao Chavan
|
00089
|
CBIN0282005
|
1416
|
1416
|
Processed
|
15/06/2023
|
|
2568413945
|
|
MR MAHADEV BAJIRAW CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
24
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24140620230058389
|
14/06/2023
|
ASHOK BALBHIM MURKUTE
|
1809007WL010357
|
ASHOK BALBHIM MURKUTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2568413930
|
|
ASHOK BALBHIM MURKUTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39912
|
39912
|
|
|
|
|
|
|
|