|
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
|
KALAMB
|
MH-25-003-465-001/119
(GANGAPUR)
|
1825003000NRG23091120220384053
|
09/11/2022
|
Gajanan N Kumare
|
1825003WL044522
|
Gajanan N Kumare
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
234437536
|
|
GajananNKumare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
KALAMB
|
MH-25-003-465-001/27
(GANGAPUR)
|
1825003000NRG23091120220384054
|
09/11/2022
|
Vilas K Kangale
|
1825003WL044522
|
Vilas K Kangale
|
00051
|
MAHB0001014
|
1792
|
1792
|
Rejected
|
16/11/2022
|
|
234437536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-541-001/3
(KOLZARI)
|
1825003000NRG23091120220383877
|
09/11/2022
|
Mithun P Rathod
|
1825003WL044483
|
Mithun P Rathod
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234437536
|
|
MithunPRathod
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMB
|
MH-25-003-541-001/3
(KOLZARI)
|
1825003000NRG23091120220383876
|
09/11/2022
|
Shobha Rathod
|
1825003WL044483
|
Shobha Rathod
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234437536
|
|
ShobhaRathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-25-003-517-001/219
(KINHALA)
|
1825003000NRG23091120220383889
|
09/11/2022
|
Vijay L Kannake
|
1825003WL044486
|
Vijay L Kannake
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
234437536
|
|
VijayLKannake
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
KALAMB
|
MH-25-003-536-001/123
(ZADKINHI)
|
1825003000NRG23091120220383896
|
09/11/2022
|
prakash
|
1825003WL044487
|
prakash
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234437536
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALAMB
|
MH-25-003-536-001/255
(ZADKINHI)
|
1825003000NRG23091120220383897
|
09/11/2022
|
Vanita A Chailamwar
|
1825003WL044487
|
Vanita A Chailamwar
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234437536
|
|
VanitaAChailamwar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALAMB
|
MH-25-003-536-001/315
(ZADKINHI)
|
1825003000NRG23091120220383900
|
09/11/2022
|
Shivdas Dasruji Fulmali
|
1825003WL044487
|
Shivdas Dasruji Fulmali
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234437536
|
|
ShivdasDasrujiFulmali
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALAMB
|
MH-25-003-541-001/9
(KOLZARI)
|
1825003000NRG23091120220383878
|
09/11/2022
|
Sunil Rathod
|
1825003WL044483
|
Sunil Rathod
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234437536
|
|
SunilRathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
10
|
KALAMB
|
MH-25-003-471-001/11
(TARODA)
|
1825003000NRG23091120220384184
|
09/11/2022
|
Mahadev Ramdas Bhisekar
|
1825003WL044554
|
Mahadev Ramdas Bhisekar
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234437536
|
|
MahadevRamdasBhisekar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
KALAMB
|
MH-25-003-471-001/76
(TARODA)
|
1825003000NRG23091120220384186
|
09/11/2022
|
Ramchandra Pofare
|
1825003WL044554
|
Ramchandra Pofare
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234437536
|
|
RamchandraPofare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|