|
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
|
CHIMUR
|
MH-29-004-034-001/140397
(KAVADASHI DESH)
|
1829004000NRG22070320220697687
|
17/07/2023
|
Gita Nilkanth Gajbhe
|
1829004WL049490
|
Gita Nilkanth Gajbhe
|
00114
|
YESB0CDC037
|
438
|
438
|
Processed
|
18/07/2023
|
|
3526795072
|
|
GITA NILKANTHA GAJBHYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
CHIMUR
|
MH-29-004-034-001/144471
(KAVADASHI DESH)
|
1829004000NRG22070320220697692
|
17/07/2023
|
Rajedra G Nannaware
|
1829004WL049490
|
Rajedra G Nannaware
|
00114
|
YESB0CDC037
|
657
|
657
|
Processed
|
18/07/2023
|
|
3526795074
|
|
RAJENDRA GOMAJI NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
CHIMUR
|
MH-29-004-034-001/144471
(KAVADASHI DESH)
|
1829004000NRG22070320220697694
|
17/07/2023
|
Ramkrushan Gomaji Nannaware
|
1829004WL049490
|
Ramkrushan Gomaji Nannaware
|
00114
|
YESB0CDC037
|
438
|
438
|
Rejected
|
18/07/2023
|
|
3526795073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHIMUR
|
MH-29-004-034-001/144861
(KAVADASHI DESH)
|
1829004000NRG22070320220697723
|
17/07/2023
|
Lata D Shrirame
|
1829004WL049490
|
Lata D Shrirame
|
00114
|
YESB0CDC037
|
648
|
648
|
Processed
|
18/07/2023
|
|
3526795076
|
|
LATA DURYODHAN SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
CHIMUR
|
MH-29-004-034-001/145245
(KAVADASHI DESH)
|
1829004000NRG22070320220697734
|
17/07/2023
|
Damu K Gajbhe
|
1829004WL049490
|
Damu K Gajbhe
|
00114
|
YESB0CDC037
|
654
|
654
|
Processed
|
18/07/2023
|
|
3526795075
|
|
DAMODHAR KEWAJI GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2835
|
2835
|
|
|
|
|
|
|
|