|
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
|
PACHORA
|
MH-08-008-054-001/240
(NANDRA)
|
1808008000NRG20310320200240537
|
29/01/2024
|
BALU HILAL PATIL
|
1808008WL042038
|
BALU HILAL PATIL
|
00045
|
BARB0NANDRE
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
A088240832438
|
|
BALU HILAL PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-009-001/157
(BAMBRUD KH.)
|
1808008000NRG20220420200241038
|
29/01/2024
|
PRAKASH TRAMBAK SHINDE
|
1808008WL042185
|
PRAKASH TRAMBAK SHINDE
|
00045
|
BARB0VJBAMB
|
1449
|
1449
|
Rejected
|
28/03/2024
|
|
A088240832446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PACHORA
|
MH-08-008-009-001/157
(BAMBRUD KH.)
|
1808008000NRG20220420200241039
|
29/01/2024
|
PRAKASH TRAMBAK SHINDE
|
1808008WL042185
|
PRAKASH TRAMBAK SHINDE
|
00045
|
BARB0VJBAMB
|
1449
|
1449
|
Rejected
|
28/03/2024
|
|
A088240832445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
4
|
PACHORA
|
MH-08-008-045-003/16
(LOHARI BRUD)
|
1808008000NRG20060320200227343
|
29/01/2024
|
GANESH SAMADHAN PATIL
|
1808008WL039670
|
GANESH SAMADHAN PATIL
|
00051
|
MAHB0001022
|
1414
|
1414
|
Rejected
|
28/03/2024
|
|
A088240832439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
5
|
PACHORA
|
MH-08-008-074-001/106
(SARWE BRUD PRA BHA)
|
1808008000NRG20220420200241045
|
29/01/2024
|
RAVINDRA ISHWAR PATIL
|
1808008WL042188
|
RAVINDRA ISHWAR PATIL
|
00089
|
CBIN0281677
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
A088240832441
|
|
RAVINDRA I PATIL
|
SARASWAT BANK(652150)
|
|
6
|
PACHORA
|
MH-08-008-074-001/106
(SARWE BRUD PRA BHA)
|
1808008000NRG20220420200241046
|
29/01/2024
|
RAVINDRA ISHWAR PATIL
|
1808008WL042188
|
RAVINDRA ISHWAR PATIL
|
00089
|
CBIN0281677
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
A088240832440
|
|
RAVINDRA I PATIL
|
SARASWAT BANK(652150)
|
|
7
|
PACHORA
|
MH-08-008-089-001/70
(VADGAON KH.PRA.BHA.)
|
1808008000NRG20220420200241043
|
29/01/2024
|
KAMALBAI BALASAHEB PATIL
|
1808008WL042187
|
KAMALBAI BALASAHEB PATIL
|
00089
|
CBIN0281677
|
1449
|
1449
|
Rejected
|
28/03/2024
|
|
A088240832443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PACHORA
|
MH-08-008-089-001/70
(VADGAON KH.PRA.BHA.)
|
1808008000NRG20220420200241044
|
29/01/2024
|
KAMALBAI BALASAHEB PATIL
|
1808008WL042187
|
KAMALBAI BALASAHEB PATIL
|
00089
|
CBIN0281677
|
1449
|
1449
|
Rejected
|
28/03/2024
|
|
A088240832442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
9
|
PACHORA
|
MH-08-008-073-001/26
(SAROLA KH.)
|
1808008000NRG20080520200241222
|
29/01/2024
|
PRABHAKAR ONKAR AHIRE
|
1808008WL042240
|
PRABHAKAR ONKAR AHIRE
|
00415
|
SBIN0000441
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
A088240832444
|
|
Mr. Prabhakar Onkar Ahire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
10
|
PACHORA
|
MH-08-008-028-001/109-D
(GORADKHEDA KH.)
|
1808008000NRG20080520200241218
|
29/01/2024
|
KAILAS VIKRAM PATIL
|
1808008WL042238
|
KAILAS VIKRAM PATIL
|
1143
|
MAHG0005502
|
1248
|
1248
|
Rejected
|
28/03/2024
|
|
A088240832449
|
Participant not mapped to the product
|
|
|
|
11
|
PACHORA
|
MH-08-008-028-001/109-D
(GORADKHEDA KH.)
|
1808008000NRG20080520200241219
|
29/01/2024
|
KAILAS VIKRAM PATIL
|
1808008WL042238
|
KAILAS VIKRAM PATIL
|
1143
|
MAHG0005502
|
1272
|
1272
|
Rejected
|
28/03/2024
|
|
A088240832448
|
Participant not mapped to the product
|
|
|
|
12
|
PACHORA
|
MH-08-008-028-001/109-D
(GORADKHEDA KH.)
|
1808008000NRG20080520200241220
|
29/01/2024
|
KAILAS VIKRAM PATIL
|
1808008WL042238
|
KAILAS VIKRAM PATIL
|
1143
|
MAHG0005502
|
1449
|
1449
|
Rejected
|
28/03/2024
|
|
A088240832447
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
13
|
PACHORA
|
MH-08-008-010-001/327
(BAMBRUD PRA.BO.)
|
1808008000NRG20110520200241259
|
29/01/2024
|
KISHOR RAMLAL INGLE
|
1808008WL042252
|
KISHOR RAMLAL INGLE
|
424101
|
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
A088240832451
|
|
KISHOR RAMLAL INGALE
|
BANK OF BARODA(606985)
|
|
14
|
PACHORA
|
MH-08-008-010-001/327
(BAMBRUD PRA.BO.)
|
1808008000NRG20110520200241260
|
29/01/2024
|
KISHOR RAMLAL INGLE
|
1808008WL042252
|
KISHOR RAMLAL INGLE
|
424101
|
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
A088240832450
|
|
KISHOR RAMLAL INGALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19300
|
19300
|
|
|
|
|
|
|
|