|
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
|
MALEGAON
|
MH-32-002-088-001/111123
(Shirpur)
|
1832002000NRG24221120230111257
|
22/11/2023
|
Mayur Dattarao Deshmukh
|
1832002WL013756
|
Mayur Dattarao Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240215704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MALEGAON
|
MH-32-002-088-001/426357
(Shirpur)
|
1832002000NRG24221120230111261
|
22/11/2023
|
Sonal Sanjay Deshmukh
|
1832002WL013756
|
Sonal Sanjay Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240215705
|
|
SONAL SANJAY DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MALEGAON
|
MH-32-002-088-001/99
(Shirpur)
|
1832002000NRG24221120230111262
|
22/11/2023
|
Panjabrao Ramrao Deshmukh
|
1832002WL013756
|
Panjabrao Ramrao Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240215707
|
|
PANJAB RAMRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MALEGAON
|
MH-32-002-088-001/111225
(Shirpur)
|
1832002000NRG24221120230111258
|
22/11/2023
|
Santosh Manikrao Tayade
|
1832002WL013756
|
Santosh Manikrao Tayade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240215708
|
|
MR SANTOSH MANIKRAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALEGAON
|
MH-32-002-088-001/111460
(Shirpur)
|
1832002000NRG24221120230111259
|
22/11/2023
|
Gajanan Bhimrao Deshmukh
|
1832002WL013756
|
Gajanan Bhimrao Deshmukh
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240215706
|
|
GAJANAN BHIMRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALEGAON
|
MH-32-002-088-001/112143
(Shirpur)
|
1832002000NRG24221120230111260
|
22/11/2023
|
Minahajoddin Anisoddin
|
1832002WL013756
|
Minahajoddin Anisoddin
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240215709
|
|
MINHAJODDIN ANISO DDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|