|
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
|
Salekasa
|
MH-33-005-003-001/164
(KAHALI)
|
1833005000NRG23011220221085986
|
02/12/2022
|
Rosan Chintaman Damahe
|
1833005WL033121
|
Rosan Chintaman Damahe
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
680490033
|
|
RosanChintamanDamahe
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-003-001/517
(KAHALI)
|
1833005000NRG23011220221085987
|
02/12/2022
|
Yogeshwari Someshwar Mohare
|
1833005WL033121
|
Yogeshwari Someshwar Mohare
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
680490033
|
|
YogeshwariSomeshwarMohare
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-030-001/549
(SONPURI)
|
1833005000NRG23021220221087368
|
02/12/2022
|
Naresh Kuwarlal Mahule
|
1833005WL033232
|
Naresh Kuwarlal Mahule
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
680490033
|
|
NareshKuwarlalMahule
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-044-001/217
(MAKKATOLA)
|
1833005000NRG23011220221085983
|
02/12/2022
|
Santosh Chute
|
1833005WL033120
|
Santosh Chute
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
680490033
|
|
SantoshChute
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
5
|
Salekasa
|
MH-33-005-035-001/340
(BAJEPAR)
|
1833005000NRG23011220221085980
|
02/12/2022
|
Fagu Gujan Mouje
|
1833005WL033120
|
Fagu Gujan Mouje
|
00051
|
MAHB0000752
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
680490033
|
|
FaguGujanMouje
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
Salekasa
|
MH-33-005-035-001/73
(BAJEPAR)
|
1833005000NRG23011220221085982
|
02/12/2022
|
Pralhad Maharwade
|
1833005WL033120
|
Pralhad Maharwade
|
00051
|
MAHB0001039
|
1536
|
1536
|
Rejected
|
12/12/2022
|
|
680490033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
Salekasa
|
MH-33-005-003-001/144
(KAHALI)
|
1833005000NRG23011220221085985
|
02/12/2022
|
arjun fagu machhirke
|
1833005WL033121
|
arjun fagu machhirke
|
00415
|
SBIN0005427
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
680490033
|
|
arjunfagumachhirke
|
STATE BANK OF INDIA(508548)
|
|
8
|
Salekasa
|
MH-33-005-018-001/103
(BODHALBODI)
|
1833005000NRG23021220221087364
|
02/12/2022
|
Radheshayam Kashiram Bahekar
|
1833005WL033232
|
Radheshayam Kashiram Bahekar
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
680490033
|
|
RadheshayamKashiramBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12436
|
12436
|
|
|
|
|
|
|
|