|
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
|
MAREGAON
|
MH-25-018-116-001/49
(HIVARA MAJARA)
|
1825018000NRG24031120230470125
|
03/11/2023
|
WAMAN
|
1825018WL055343
|
WAMAN
|
00051
|
MAHB0000774
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060009
|
|
Mr. WAMAN MAROTI ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-016-003/13836
(BORI KHURDA)
|
1825018000NRG24031120230470073
|
03/11/2023
|
vinod atram
|
1825018WL055337
|
vinod atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060007
|
|
AATRAM VINOD KASHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
MAREGAON
|
MH-25-018-041-001/22
(GADEGAON ( CHANODA ))
|
1825018000NRG24031120230470135
|
03/11/2023
|
Ankush
|
1825018WL055344
|
Ankush
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060008
|
|
MR ANKUSH KAVDU SHIRPURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MAREGAON
|
MH-25-018-041-001/149
(GADEGAON ( CHANODA ))
|
1825018000NRG24031120230470130
|
03/11/2023
|
Sandip dakhiore
|
1825018WL055344
|
Sandip dakhiore
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060003
|
|
SANDIP PRABHAKAR DAKHURE-VANITA SANDIP D
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAREGAON
|
MH-25-018-041-001/149
(GADEGAON ( CHANODA ))
|
1825018000NRG24031120230470131
|
03/11/2023
|
wanita dakhore
|
1825018WL055344
|
wanita dakhore
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240060004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MAREGAON
|
MH-25-018-016-001/261
(BORI KHURDA)
|
1825018000NRG24031120230470071
|
03/11/2023
|
Subhash Maroti Atram
|
1825018WL055337
|
Subhash Maroti Atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060005
|
|
ATRAM SUBHASH MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
MAREGAON
|
MH-25-018-016-003/13788
(BORI KHURDA)
|
1825018000NRG24031120230470072
|
03/11/2023
|
SARIKARI KUMARE
|
1825018WL055337
|
SARIKARI KUMARE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060006
|
|
MRS SARIKA VINOD KUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|