|
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-09-007-015-001/158
(RATNAPUR)
|
1809007000NRG24220920230192358
|
22/09/2023
|
Ambrushi Vishwanath Ware
|
1809007WL031361
|
Ambrushi Vishwanath Ware
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
25/09/2023
|
|
5855744654
|
|
Mr. ABRUSHI VISHWANATH WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMKHED
|
MH-09-007-015-001/158
(RATNAPUR)
|
1809007000NRG24220920230192359
|
22/09/2023
|
Sachin Amrishi Vare
|
1809007WL031361
|
Sachin Amrishi Vare
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
25/09/2023
|
|
5855744651
|
|
Mr. SACHIN AMRISHI VARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-015-001/396
(RATNAPUR)
|
1809007000NRG24220920230192368
|
22/09/2023
|
Vishal Navnath Kurlekar
|
1809007WL031361
|
Vishal Navnath Kurlekar
|
00051
|
MAHB0001865
|
1692
|
1692
|
Rejected
|
25/09/2023
|
|
5855744653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JAMKHED
|
MH-09-007-055-001/356
(PIMPALGAONUNDA)
|
1809007000NRG24220920230192451
|
22/09/2023
|
Munna Banemiya Shaikh
|
1809007WL031372
|
Munna Banemiya Shaikh
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
25/09/2023
|
|
5855744652
|
|
MUNNA BANEMIYA SHAIKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6774
|
6774
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-055-001/350
(PIMPALGAONUNDA)
|
1809007000NRG24220920230192480
|
22/09/2023
|
Nikita Shrikant Bajgude
|
1809007WL031374
|
Nikita Shrikant Bajgude
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
25/09/2023
|
|
5855744645
|
|
NIKITA SHRIKANT BAJGUDE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-055-001/356
(PIMPALGAONUNDA)
|
1809007000NRG24220920230192449
|
22/09/2023
|
Banemiya Ratanbhai Shaikh
|
1809007WL031372
|
Banemiya Ratanbhai Shaikh
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
25/09/2023
|
|
5855744657
|
|
BANEMIYA RATANBHAI SHAIKH
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-055-001/356
(PIMPALGAONUNDA)
|
1809007000NRG24220920230192450
|
22/09/2023
|
Latifa Banemiya Shaikh
|
1809007WL031372
|
Latifa Banemiya Shaikh
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
25/09/2023
|
|
5855744656
|
|
SHAIKH LATIFA BANEMIYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5094
|
5094
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-015-001/396
(RATNAPUR)
|
1809007000NRG24220920230192367
|
22/09/2023
|
Mandubai Navnath Kurlekar
|
1809007WL031361
|
Mandubai Navnath Kurlekar
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
25/09/2023
|
|
5855744647
|
|
Mr. NAVANATH DHONDIBA KURLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMKHED
|
MH-09-007-015-001/396
(RATNAPUR)
|
1809007000NRG24220920230192366
|
22/09/2023
|
Navnath Dhondiba Kurlekar
|
1809007WL031361
|
Navnath Dhondiba Kurlekar
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
25/09/2023
|
|
5855744646
|
|
Mr. NAVANATH DHONDIBA KURLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
JAMKHED
|
MH-09-007-006-001/116
(BORLE)
|
1809007000NRG24220920230191998
|
22/09/2023
|
Baban Atmaram Chavan
|
1809007WL031287
|
Baban Atmaram Chavan
|
00415
|
SBIN0000537
|
1560
|
1560
|
Processed
|
25/09/2023
|
|
5855744658
|
|
MR BABAN ATAMARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMKHED
|
MH-09-007-006-001/116
(BORLE)
|
1809007000NRG24220920230191999
|
22/09/2023
|
CHaya Baban Chavan
|
1809007WL031287
|
CHaya Baban Chavan
|
00415
|
SBIN0000537
|
1560
|
1560
|
Processed
|
25/09/2023
|
|
5855744655
|
|
MRS CHHAYA BABAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMKHED
|
MH-09-007-006-001/21
(BORLE)
|
1809007000NRG24220920230192004
|
22/09/2023
|
Bhausaheb Shripati Chavan
|
1809007WL031287
|
Bhausaheb Shripati Chavan
|
00415
|
SBIN0000537
|
1560
|
1560
|
Processed
|
25/09/2023
|
|
5855744649
|
|
CHAVHAN BHAUSAHEB SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-006-001/21
(BORLE)
|
1809007000NRG24220920230192006
|
22/09/2023
|
Nirmala Bhausaheb Chavhan
|
1809007WL031287
|
Nirmala Bhausaheb Chavhan
|
00415
|
SBIN0000537
|
1560
|
1560
|
Processed
|
25/09/2023
|
|
5855744648
|
|
NIRMALA GENA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
JAMKHED
|
MH-09-007-006-001/21
(BORLE)
|
1809007000NRG24220920230192005
|
22/09/2023
|
Vithabai Bhausaheb Chavan
|
1809007WL031287
|
Vithabai Bhausaheb Chavan
|
00415
|
SBIN0000537
|
1560
|
1560
|
Processed
|
25/09/2023
|
|
5855744650
|
|
CHAVAN VITHABAI BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23052
|
23052
|
|
|
|
|
|
|
|