|
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
|
JAMKHED
|
MH-09-007-054-001/177
(RAJURI)
|
1809007000NRG24220320240452142
|
22/03/2024
|
Sitabai
|
1809007WL067258
|
Sitabai
|
00078
|
CNRB0001651
|
1710
|
1710
|
Rejected
|
24/04/2024
|
|
A115240638061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JAMKHED
|
MH-09-007-054-001/200
(RAJURI)
|
1809007000NRG24220320240452143
|
22/03/2024
|
Indubai Raosaheb Kolhe
|
1809007WL067258
|
Indubai Raosaheb Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240638062
|
|
INDUBAI RAOSAHEB KOLHE
|
CANARA BANK(508532)
|
|
3
|
JAMKHED
|
MH-09-007-054-001/518
(RAJURI)
|
1809007000NRG24220320240452163
|
22/03/2024
|
Urmila Ashok Chaubhare
|
1809007WL067258
|
Urmila Ashok Chaubhare
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240638049
|
|
URMILA BAPURAO CHOUBHARE
|
CANARA BANK(508532)
|
|
4
|
JAMKHED
|
MH-09-007-054-001/548
(RAJURI)
|
1809007000NRG24220320240452164
|
22/03/2024
|
SHIVAJI BANKAT PISHAL
|
1809007WL067258
|
SHIVAJI BANKAT PISHAL
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240638048
|
|
SHIVAJI BANKAT PISAL
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-054-001/548
(RAJURI)
|
1809007000NRG24220320240452165
|
22/03/2024
|
VANMALA SHIVAJI PISAL
|
1809007WL067258
|
VANMALA SHIVAJI PISAL
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240638051
|
|
VANMALA SHIVAJI PISAL
|
IDBI BANK(607095)
|
|
6
|
JAMKHED
|
MH-09-007-054-001/564
(RAJURI)
|
1809007000NRG24220320240452166
|
22/03/2024
|
SAHEBRAO POPAT KALDATE
|
1809007WL067258
|
SAHEBRAO POPAT KALDATE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240638063
|
|
SAHEBRAO POPAT KALDATE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-054-001/721
(RAJURI)
|
1809007000NRG24220320240452167
|
22/03/2024
|
BHAGWAN GANPAT MORE
|
1809007WL067258
|
BHAGWAN GANPAT MORE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240638050
|
|
BHAGWAN GANPAT MORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-018-001/141
(KAWADGAON)
|
1809007000NRG24210320240447115
|
22/03/2024
|
Angad Appasaheb Bhore
|
1809007WL066694
|
Angad Appasaheb Bhore
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638060
|
|
Mr. ANGAD APPASAHEB BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-018-001/169
(KAWADGAON)
|
1809007000NRG24210320240447116
|
22/03/2024
|
Sushila Vasudev Kulkarni
|
1809007WL066694
|
Sushila Vasudev Kulkarni
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638054
|
|
Mrs. SUSHILA VASUDEO KULKARNI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMKHED
|
MH-09-007-018-001/266
(KAWADGAON)
|
1809007000NRG24210320240447117
|
22/03/2024
|
Ajinath
|
1809007WL066694
|
Ajinath
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240638053
|
|
BHORE AAJINATH DAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
JAMKHED
|
MH-09-007-018-001/266
(KAWADGAON)
|
1809007000NRG24210320240447118
|
22/03/2024
|
SUNDARBAI AJINATH BHORE
|
1809007WL066694
|
SUNDARBAI AJINATH BHORE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638052
|
|
Mrs. SUNDARBAI AJINATH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMKHED
|
MH-09-007-018-001/334
(KAWADGAON)
|
1809007000NRG24210320240447120
|
22/03/2024
|
Gangubai Ramdas Barde
|
1809007WL066694
|
Gangubai Ramdas Barde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638056
|
|
Mrs. GANGA RAMDAS BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-018-001/334
(KAWADGAON)
|
1809007000NRG24210320240447119
|
22/03/2024
|
Ramdas Janardhan Barde
|
1809007WL066694
|
Ramdas Janardhan Barde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240638059
|
|
BARDE RAMDAS JANARDHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
JAMKHED
|
MH-09-007-018-001/335
(KAWADGAON)
|
1809007000NRG24210320240447122
|
22/03/2024
|
Bhore Saraswati Mahadev
|
1809007WL066694
|
Bhore Saraswati Mahadev
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638058
|
|
Mrs. SARSWATI MAHADEO BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMKHED
|
MH-09-007-018-001/335
(KAWADGAON)
|
1809007000NRG24210320240447121
|
22/03/2024
|
Mahadev Dadabuva Bhore
|
1809007WL066694
|
Mahadev Dadabuva Bhore
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638057
|
|
Mr. MAHADEO DADABUWA BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-018-001/98
(KAWADGAON)
|
1809007000NRG24210320240447123
|
22/03/2024
|
Nandabai Kalyan Pawar
|
1809007WL066694
|
Nandabai Kalyan Pawar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240638055
|
|
Mrs. NANDABAI KALYAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26712
|
26712
|
|
|
|
|
|
|
|