|
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
|
MANGRULPIR
|
MH-32-005-070-001/302
(ARAK)
|
1832005000NRG24110120240138527
|
11/01/2024
|
devka dhaneshor bure
|
1832005WL016460
|
devka dhaneshor bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590439
|
|
MRS DEVAKALA DNYANESHWAR BURE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGRULPIR
|
MH-32-005-070-001/302
(ARAK)
|
1832005000NRG24110120240138526
|
11/01/2024
|
dhaneshor vitthal bure
|
1832005WL016460
|
dhaneshor vitthal bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590440
|
|
DNYANESHWAR VITTAL BURE & VITHAL PARAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-070-001/139
(ARAK)
|
1832005000NRG24110120240138520
|
11/01/2024
|
Kokila Pandurang Harne
|
1832005WL016460
|
Kokila Pandurang Harne
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590441
|
|
KOKILA PANDURANG HARNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MANGRULPIR
|
MH-32-005-070-001/314
(ARAK)
|
1832005000NRG24110120240138528
|
11/01/2024
|
Sandip Shamrao Bure
|
1832005WL016460
|
Sandip Shamrao Bure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590435
|
|
MR SANDIP SHAMRAO BURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-070-001/106
(ARAK)
|
1832005000NRG24110120240138515
|
11/01/2024
|
Mangala Navnath Nikam
|
1832005WL016460
|
Mangala Navnath Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590437
|
|
MRS MANGALA NAVANATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGRULPIR
|
MH-32-005-070-001/139
(ARAK)
|
1832005000NRG24110120240138519
|
11/01/2024
|
Pandurang Ramchandra Harne
|
1832005WL016460
|
Pandurang Ramchandra Harne
|
00415
|
SBIN0000286
|
1638
|
1638
|
Rejected
|
12/01/2024
|
|
9513590436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-070-001/130
(ARAK)
|
1832005000NRG24110120240138518
|
11/01/2024
|
Dinesh Ramesh Nikam
|
1832005WL016460
|
Dinesh Ramesh Nikam
|
00468
|
UBIN0570575
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590438
|
|
DINESH RAMESH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-070-001/560
(ARAK)
|
1832005000NRG24110120240138536
|
11/01/2024
|
Gayatri Umesh Nikam
|
1832005WL016460
|
Gayatri Umesh Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9513590434
|
|
GAYATRI UMESH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|