|
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
|
AHERI
|
MH-30-007-073-001/116
(CHINCHAGUNDI)
|
1830007000NRG24181020230281440
|
18/10/2023
|
Prasad Vyenkati Yemulwar
|
1830007WL018086
|
Prasad Vyenkati Yemulwar
|
00051
|
MAHB0000246
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820824888
|
|
Mr. PRASAD VYENKATI YEMULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AHERI
|
MH-30-007-073-001/398
(CHINCHAGUNDI)
|
1830007000NRG24181020230281449
|
18/10/2023
|
Raju Bapu Panem
|
1830007WL018086
|
Raju Bapu Panem
|
00051
|
MAHB0000246
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820824889
|
|
RAJU BAPU PANEM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
AHERI
|
MH-30-007-073-001/398
(CHINCHAGUNDI)
|
1830007000NRG24181020230281450
|
18/10/2023
|
Shrikant Bapu Panem
|
1830007WL018086
|
Shrikant Bapu Panem
|
00051
|
MAHB0000246
|
1375
|
1375
|
Rejected
|
28/10/2023
|
|
6820824890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AHERI
|
MH-30-007-073-001/45
(CHINCHAGUNDI)
|
1830007000NRG24181020230281451
|
18/10/2023
|
Kartik Tulshiram Yemulwar
|
1830007WL018086
|
Kartik Tulshiram Yemulwar
|
00051
|
MAHB0000246
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820824887
|
|
Master KARTIK TULSHIRAM YEMULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
5
|
AHERI
|
MH-30-007-073-001/398
(CHINCHAGUNDI)
|
1830007000NRG24181020230281448
|
18/10/2023
|
Shakuntala Bapu Panem
|
1830007WL018086
|
Shakuntala Bapu Panem
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820824885
|
|
SHAKUNTALA BAPU PANEM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
6
|
AHERI
|
MH-30-007-073-001/398
(CHINCHAGUNDI)
|
1830007000NRG24181020230281447
|
18/10/2023
|
Bapu Kanna Panem
|
1830007WL018086
|
Bapu Kanna Panem
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
28/10/2023
|
|
6820824886
|
|
BAPU KANNA PANEM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|