|
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
|
MALWAN
|
MH-05-002-022-001/251
(CHOWKE)
|
1805002000NRG24270320240078232
|
27/03/2024
|
NAMDEV KRISHNA CHOUKEKAR
|
1805002WL018402
|
NAMDEV KRISHNA CHOUKEKAR
|
00048
|
BKID0001449
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242176272
|
|
NAMDEV KRISHNA CHOWKEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MALWAN
|
MH-05-002-022-001/272
(CHOWKE)
|
1805002000NRG24270320240078239
|
27/03/2024
|
KARUNA GANPAT CHOUKEKAR
|
1805002WL018404
|
KARUNA GANPAT CHOUKEKAR
|
00048
|
BKID0001449
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242176273
|
|
KARUNA GANPAT CHOWKEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
MALWAN
|
MH-05-002-022-001/196
(CHOWKE)
|
1805002000NRG24270320240078235
|
27/03/2024
|
manohar bhikaji choukekar
|
1805002WL018403
|
manohar bhikaji choukekar
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242176270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MALWAN
|
MH-05-002-022-001/196
(CHOWKE)
|
1805002000NRG24270320240078234
|
27/03/2024
|
vinayak manohar choukekar
|
1805002WL018403
|
vinayak manohar choukekar
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242176267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MALWAN
|
MH-05-002-022-001/202
(CHOWKE)
|
1805002000NRG24270320240078242
|
27/03/2024
|
AMBERKAR ABHAY ASHOK
|
1805002WL018405
|
AMBERKAR ABHAY ASHOK
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242176278
|
|
AMBERKAR ABHAY ASHOK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
MALWAN
|
MH-05-002-022-001/216
(CHOWKE)
|
1805002000NRG24270320240078238
|
27/03/2024
|
GAWADE NITYANAND SHASHIKANT
|
1805002WL018404
|
GAWADE NITYANAND SHASHIKANT
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242176279
|
|
GAWADE NITYANAND SASHIKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
MALWAN
|
MH-05-002-022-001/252
(CHOWKE)
|
1805002000NRG24270320240078243
|
27/03/2024
|
CHOUKEKAR ANANT BALIRAM
|
1805002WL018405
|
CHOUKEKAR ANANT BALIRAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242176265
|
|
CHOUKEKAR ANANT BALIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
MALWAN
|
MH-05-002-022-001/252
(CHOWKE)
|
1805002000NRG24270320240078244
|
27/03/2024
|
CHOUKEKAR ANKITA ANANT
|
1805002WL018405
|
CHOUKEKAR ANKITA ANANT
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242176271
|
|
ANKITA ANANT CHOWKEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MALWAN
|
MH-05-002-022-001/252
(CHOWKE)
|
1805002000NRG24270320240078245
|
27/03/2024
|
CHOUKEKAR ROHAN ANANT
|
1805002WL018405
|
CHOUKEKAR ROHAN ANANT
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242176266
|
|
CHOUKEKAR ROHAN ANANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MALWAN
|
MH-05-002-022-001/272
(CHOWKE)
|
1805002000NRG24270320240078241
|
27/03/2024
|
CHOUKEKAR ATUL GANPAT
|
1805002WL018404
|
CHOUKEKAR ATUL GANPAT
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242176269
|
|
CHOUKEKAR ATUL GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
MALWAN
|
MH-05-002-022-001/272
(CHOWKE)
|
1805002000NRG24270320240078240
|
27/03/2024
|
CHOUKEKAR RAHUL GANPAT
|
1805002WL018404
|
CHOUKEKAR RAHUL GANPAT
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242176268
|
|
CHOUKEKAR RAHUL GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
12
|
MALWAN
|
MH-05-002-022-001/251
(CHOWKE)
|
1805002000NRG24270320240078233
|
27/03/2024
|
nilangi namdev choukekar
|
1805002WL018402
|
nilangi namdev choukekar
|
00415
|
SBIN0012213
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242176277
|
|
NILANGI NAMDEO CHOWKEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
MALWAN
|
MH-05-002-022-001/194
(CHOWKE)
|
1805002000NRG24270320240078230
|
27/03/2024
|
Abhinav Vishwas Sakpal
|
1805002WL018402
|
Abhinav Vishwas Sakpal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242176276
|
|
SWATI VISHWAS SAKPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MALWAN
|
MH-05-002-022-001/195
(CHOWKE)
|
1805002000NRG24270320240078231
|
27/03/2024
|
Narayan Gangaram Sakpal
|
1805002WL018402
|
Narayan Gangaram Sakpal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242176275
|
|
NARAYAN GANGARAM SAKPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MALWAN
|
MH-05-002-022-001/249
(CHOWKE)
|
1805002000NRG24270320240078236
|
27/03/2024
|
chandrashekhar sonu chowkekar
|
1805002WL018403
|
chandrashekhar sonu chowkekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242176274
|
|
Mr. CHANDRASHEKHAR SONU CHOUKEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|