|
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
|
ZARI JAMNI
|
MH-25-016-018-001/210
(PATAN)
|
1825016000NRG24070320240713620
|
07/03/2024
|
Santosh M Porjalwar
|
1825016WL082359
|
Santosh M Porjalwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516877128
|
|
SANTOSH HUSHNNA PORJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/807
(PATAN)
|
1825016000NRG24070320240713631
|
07/03/2024
|
Kishor A Babhulkar
|
1825016WL082359
|
Kishor A Babhulkar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516877134
|
|
Mr. KISHOR ASHOK BABHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/807
(PATAN)
|
1825016000NRG24070320240713632
|
07/03/2024
|
Rupa K Babhulkar
|
1825016WL082359
|
Rupa K Babhulkar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516877132
|
|
RUPAKISHORBABHULKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ZARI JAMNI
|
MH-25-016-133-001/50
(SURDAPUR)
|
1825016133NRG24070320240713544
|
07/03/2024
|
PRAKASH N KALE
|
1825016WL082349
|
PRAKASH N KALE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
1516877133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/210
(PATAN)
|
1825016000NRG24070320240713619
|
07/03/2024
|
Laxmi M Porjalwar
|
1825016WL082359
|
Laxmi M Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516877129
|
|
Mrs. LAXMI MACCHINDAR PORJALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/210
(PATAN)
|
1825016000NRG24070320240713618
|
07/03/2024
|
Machandra H Porjalwar
|
1825016WL082359
|
Machandra H Porjalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516877130
|
|
MACHINDRA USHANNA PORJALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/391
(PATAN)
|
1825016000NRG24070320240713624
|
07/03/2024
|
Ashok
|
1825016WL082359
|
Ashok
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516877123
|
|
Mr. ASHOK RAJREDDI GIJJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/391
(PATAN)
|
1825016000NRG24070320240713623
|
07/03/2024
|
Laxmi
|
1825016WL082359
|
Laxmi
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516877127
|
|
LAXMIBAI RAJREDDY GIJJEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/153
(PATAN)
|
1825016000NRG24070320240713615
|
07/03/2024
|
Shankar D Bhingewar
|
1825016WL082359
|
Shankar D Bhingewar
|
00114
|
UTIB0SYDC45
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516877131
|
|
BHINGEWAR SHANKAR DHARMANNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
ZARI JAMNI
|
MH-25-016-080-001/435
(ZAMKOLA)
|
1825016000NRG24070320240713576
|
07/03/2024
|
Namdeo R Tekam
|
1825016WL082355
|
Namdeo R Tekam
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516877126
|
|
Mr. NAMDEO RAMAJI TEKAM
|
INDIAN BANK(607105)
|
|
11
|
ZARI JAMNI
|
MH-25-016-080-001/435
(ZAMKOLA)
|
1825016000NRG24070320240713574
|
07/03/2024
|
Rama B Tekam
|
1825016WL082355
|
Rama B Tekam
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516877125
|
|
Mr. Rama Bhima Tekam BHIMA TEKAM
|
INDIAN BANK(607105)
|
|
12
|
ZARI JAMNI
|
MH-25-016-080-001/435
(ZAMKOLA)
|
1825016000NRG24070320240713575
|
07/03/2024
|
Shantabai R Tekam
|
1825016WL082355
|
Shantabai R Tekam
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516877124
|
|
SHANTABAI RAMA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|