|
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
|
CHANDRAPUR
|
MH-29-001-023-001/183
(Pimpalkhut)
|
1829001000NRG24091120230547996
|
09/11/2023
|
Kamala Shravan Meshram
|
1829001WL035720
|
Kamala Shravan Meshram
|
00048
|
BKID0009612
|
1250
|
1250
|
Processed
|
24/01/2024
|
|
A024240121053
|
|
KAMALA SHRAVAN MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-046-001/295
(Junona)
|
1829001000NRG24091120230547343
|
09/11/2023
|
Ravi Natthu Kannake
|
1829001WL035636
|
Ravi Natthu Kannake
|
00048
|
BKID0009637
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121055
|
|
RAVI NATTHU KANNAKE
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPUR
|
MH-29-001-046-001/710
(Junona)
|
1829001000NRG24091120230547348
|
09/11/2023
|
Harsha Pundlik Shinde
|
1829001WL035636
|
Harsha Pundlik Shinde
|
00048
|
BKID0009637
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121054
|
|
HARSHATAI PUNDALIK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
MH-29-001-012-001/322
(Lohara)
|
1829001000NRG24091120230547350
|
09/11/2023
|
Manjusha Govardhan Madavi
|
1829001WL035637
|
Manjusha Govardhan Madavi
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121051
|
|
Mrs. MANJUSHA GOVARDHAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHANDRAPUR
|
MH-29-001-013-002/97942
(Waigaon)
|
1829001000NRG24091120230547356
|
09/11/2023
|
Shantabai Ashok Madavi
|
1829001WL035640
|
Shantabai Ashok Madavi
|
00051
|
MAHB0000798
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240121052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPUR
|
MH-29-001-046-001/710
(Junona)
|
1829001000NRG24091120230547347
|
09/11/2023
|
Kusum Pundlik Shinde
|
1829001WL035636
|
Kusum Pundlik Shinde
|
00177
|
IOBA0003010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121045
|
|
KUSUM P SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPUR
|
MH-29-001-038-002/421
(Nagala(Si))
|
1829001000NRG24091120230547320
|
09/11/2023
|
RAmdas Bhajandas Bhasarkar
|
1829001WL035632
|
RAmdas Bhajandas Bhasarkar
|
00415
|
SBIN0007676
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121046
|
|
MR RAMDAS BHAJANDAS BHASARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPUR
|
MH-29-001-013-001/98014
(Waigaon)
|
1829001000NRG24091120230547355
|
09/11/2023
|
Shashikala Gosai Meshram
|
1829001WL035640
|
Shashikala Gosai Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121050
|
|
SHASHIKALA GOSAI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDRAPUR
|
MH-29-001-023-002/181
(Pimpalkhut)
|
1829001000NRG24091120230547998
|
09/11/2023
|
Arun Surbha Atram
|
1829001WL035720
|
Arun Surbha Atram
|
00540
|
BKID0WAINGB
|
1250
|
1250
|
Processed
|
24/01/2024
|
|
A024240121048
|
|
ARUN SURBHA ATRAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHANDRAPUR
|
MH-29-001-023-002/205
(Pimpalkhut)
|
1829001000NRG24091120230547999
|
09/11/2023
|
Ramkrushna Khushal Naitam
|
1829001WL035720
|
Ramkrushna Khushal Naitam
|
00540
|
BKID0WAINGB
|
1250
|
1250
|
Processed
|
24/01/2024
|
|
A024240121047
|
|
RAMKRUSHNA KHUSHAL NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
CHANDRAPUR
|
MH-29-001-023-003/34
(Pimpalkhut)
|
1829001000NRG24091120230548000
|
09/11/2023
|
Sainath Dhekalu Atram
|
1829001WL035720
|
Sainath Dhekalu Atram
|
00540
|
BKID0WAINGB
|
1250
|
1250
|
Processed
|
24/01/2024
|
|
A024240121049
|
|
SAINATH DHEKALU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5388
|
5388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16466
|
16466
|
|
|
|
|
|
|
|