|
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
|
KELAPUR
|
MH-25-007-167-001/106
(MAREGAON)
|
1825007000NRG23140620220183082
|
14/06/2022
|
Anita Vitthal Chandrame
|
1825007WL016134
|
Anita Vitthal Chandrame
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365068509
|
|
AnitaVitthalChandrame
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
KELAPUR
|
MH-25-007-167-001/106
(MAREGAON)
|
1825007000NRG23140620220183081
|
14/06/2022
|
Vithhal L Chandrame
|
1825007WL016134
|
Vithhal L Chandrame
|
00089
|
CBIN0282988
|
1536
|
1536
|
Rejected
|
20/06/2022
|
|
365068509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KELAPUR
|
MH-25-007-167-001/188
(MAREGAON)
|
1825007000NRG23140620220183088
|
14/06/2022
|
Urkuda Tukaram Gedam
|
1825007WL016134
|
Urkuda Tukaram Gedam
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365068509
|
|
UrkudaTukaramGedam
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
KELAPUR
|
MH-25-007-167-001/106
(MAREGAON)
|
1825007000NRG23140620220183083
|
14/06/2022
|
Avinash Vitthal Chandrame
|
1825007WL016134
|
Avinash Vitthal Chandrame
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365068509
|
|
AvinashVitthalChandrame
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KELAPUR
|
MH-25-007-167-001/13
(MAREGAON)
|
1825007000NRG23140620220183087
|
14/06/2022
|
Bhopidas Kattu Rathod
|
1825007WL016134
|
Bhopidas Kattu Rathod
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365068509
|
|
BhopidasKattuRathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
KELAPUR
|
MH-25-007-167-001/108
(MAREGAON)
|
1825007000NRG23140620220183084
|
14/06/2022
|
vijay babankar
|
1825007WL016134
|
vijay babankar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365068509
|
|
vijaybabankar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
KELAPUR
|
MH-25-007-167-001/111
(MAREGAON)
|
1825007000NRG23140620220183086
|
14/06/2022
|
Bhimbai Sambhuji Meshram
|
1825007WL016134
|
Bhimbai Sambhuji Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365068509
|
|
BhimbaiSambhujiMeshram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|