|
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
|
LOHA
|
MH-19-010-061-001/119
(DOLORA)
|
1819010061NRG23010820220218951
|
01/08/2022
|
SHIVAJI NIVRUTTI BATEKAR
|
1819010WL018421
|
SHIVAJI NIVRUTTI BATEKAR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239388
|
|
SHIVAJINIVRUTTIBATEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-061-001/54
(DOLORA)
|
1819010061NRG23010820220218958
|
01/08/2022
|
PADMIN SHESHRAO SHINDE
|
1819010WL018421
|
PADMIN SHESHRAO SHINDE
|
00415
|
SBIN0021938
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239388
|
|
PADMINSHESHRAOSHINDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LOHA
|
MH-19-010-061-001/54
(DOLORA)
|
1819010061NRG23010820220218957
|
01/08/2022
|
SHESHRAO PARLHAD SHINDE
|
1819010WL018421
|
SHESHRAO PARLHAD SHINDE
|
00415
|
SBIN0021938
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239388
|
|
SHESHRAOPARLHADSHINDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LOHA
|
MH-19-010-061-001/79
(DOLORA)
|
1819010061NRG23010820220218945
|
01/08/2022
|
UDHAV GANPATI SHINDE
|
1819010WL018419
|
UDHAV GANPATI SHINDE
|
00415
|
SBIN0021938
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239388
|
|
UDHAVGANPATISHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LOHA
|
MH-19-010-061-001/8
(DOLORA)
|
1819010061NRG23010820220218983
|
01/08/2022
|
Madhav Ganpati Waghmare
|
1819010WL018424
|
Madhav Ganpati Waghmare
|
00415
|
SBIN0021938
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239388
|
|
MadhavGanpatiWaghmare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-061-001/119
(DOLORA)
|
1819010061NRG23010820220218977
|
01/08/2022
|
VIMAL SHIVAJI BETKAR
|
1819010WL018424
|
VIMAL SHIVAJI BETKAR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239388
|
|
VIMALSHIVAJIBETKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
LOHA
|
MH-19-010-061-001/35
(DOLORA)
|
1819010061NRG23010820220218954
|
01/08/2022
|
MAROTI MADHAV PANCHAL
|
1819010WL018421
|
MAROTI MADHAV PANCHAL
|
1143
|
MAHG0004122
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
855239388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
LOHA
|
MH-19-010-061-001/56
(DOLORA)
|
1819010061NRG23010820220218981
|
01/08/2022
|
MAROTI GUNAJI SHINDE
|
1819010WL018424
|
MAROTI GUNAJI SHINDE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239388
|
|
MAROTIGUNAJISHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|