|
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
|
KORCHI
|
MH-30-010-273-004/29
(MASELI)
|
1830010000NRG24211220230322808
|
21/12/2023
|
Manobai Rajaram Madavi
|
1830010WL022966
|
Manobai Rajaram Madavi
|
00114
|
GDCB0000001
|
825
|
825
|
Processed
|
22/12/2023
|
|
8811609336
|
|
MANOBAI SAKHARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
2
|
KORCHI
|
MH-30-010-273-004/21
(MASELI)
|
1830010000NRG24211220230322793
|
21/12/2023
|
Prabhabai Dilip Meshram
|
1830010WL022966
|
Prabhabai Dilip Meshram
|
00540
|
BKID0WAINGB
|
825
|
825
|
Rejected
|
22/12/2023
|
|
8811609333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KORCHI
|
MH-30-010-273-004/29
(MASELI)
|
1830010000NRG24211220230322810
|
21/12/2023
|
Sumitra Vishwnath Madavi
|
1830010WL022966
|
Sumitra Vishwnath Madavi
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
22/12/2023
|
|
8811609334
|
|
SUMITRA VISHVANATH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
KORCHI
|
MH-30-010-273-004/29
(MASELI)
|
1830010000NRG24211220230322809
|
21/12/2023
|
Vishwanath Sakharam Madavi
|
1830010WL022966
|
Vishwanath Sakharam Madavi
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
22/12/2023
|
|
8811609335
|
|
VISHWANATH RAJARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|