|
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-29-004-032-002/135775
(KAPARLA KHURD)
|
1829004000NRG24190720230409184
|
20/07/2023
|
Pritam Ramesh Chaudhari
|
1829004WL017385
|
Pritam Ramesh Chaudhari
|
00051
|
MAHB0000617
|
1184
|
1184
|
Processed
|
29/07/2023
|
|
A208230143637
|
|
PRITAM RAMESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHIMUR
|
MH-29-004-032-002/135821
(KAPARLA KHURD)
|
1829004000NRG24190720230409189
|
20/07/2023
|
Akshay Rajkumar Nannaware
|
1829004WL017385
|
Akshay Rajkumar Nannaware
|
00051
|
MAHB0000617
|
1184
|
1184
|
Processed
|
29/07/2023
|
|
A208230143639
|
|
AKSHAY RAJKUMAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHIMUR
|
MH-29-004-032-002/135821
(KAPARLA KHURD)
|
1829004000NRG24190720230409188
|
20/07/2023
|
Alka R. Nannaware
|
1829004WL017385
|
Alka R. Nannaware
|
00051
|
MAHB0000617
|
1184
|
1184
|
Processed
|
28/07/2023
|
|
A208230143636
|
|
Mrs. ALKA RAJKUMAR NANNWARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHIMUR
|
MH-29-004-032-002/135879
(KAPARLA KHURD)
|
1829004000NRG24190720230409190
|
20/07/2023
|
VASANTRAO SITARAM MAHURE
|
1829004WL017385
|
VASANTRAO SITARAM MAHURE
|
00051
|
MAHB0000617
|
1184
|
1184
|
Processed
|
28/07/2023
|
|
A208230143638
|
|
VASANTA SITARAMJI MAHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4736
|
4736
|
|
|
|
|
|
|
|
|
5
|
CHIMUR
|
MH-29-004-032-002/135813
(KAPARLA KHURD)
|
1829004000NRG24190720230409186
|
20/07/2023
|
SHALU JAGANATH MAHURE
|
1829004WL017385
|
SHALU JAGANATH MAHURE
|
00114
|
YESB0CDC005
|
1184
|
1184
|
Processed
|
28/07/2023
|
|
A208230143632
|
|
MS SHALU JAGANNATH MAHURE
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIMUR
|
MH-29-004-032-002/135821
(KAPARLA KHURD)
|
1829004000NRG24190720230409187
|
20/07/2023
|
Rajkumar C.Nannaware
|
1829004WL017385
|
Rajkumar C.Nannaware
|
00114
|
YESB0CDC005
|
1184
|
1184
|
Processed
|
29/07/2023
|
|
A208230143643
|
|
RAJKUMAR CHIRAKUTA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
7
|
CHIMUR
|
MH-29-004-060-001/143025
(NANDARA)
|
1829004000NRG24190720230409249
|
20/07/2023
|
Anandrao K. Kove
|
1829004WL017398
|
Anandrao K. Kove
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230143644
|
|
ANANDRAO KAVADU KOVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
CHIMUR
|
MH-29-004-060-001/143025
(NANDARA)
|
1829004000NRG24190720230409250
|
20/07/2023
|
Shobha Anandrao Kove
|
1829004WL017398
|
Shobha Anandrao Kove
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230143642
|
|
SHOBHA ANANDRAO KOYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
CHIMUR
|
MH-29-004-060-001/143173
(NANDARA)
|
1829004000NRG24190720230409247
|
20/07/2023
|
Shankar Ganpat Khate
|
1829004WL017397
|
Shankar Ganpat Khate
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
29/07/2023
|
|
A208230143640
|
|
SHANKAR GANPAT KHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHIMUR
|
MH-29-004-060-001/143256
(NANDARA)
|
1829004000NRG24190720230409254
|
20/07/2023
|
Bhaskar G. Chokhe
|
1829004WL017400
|
Bhaskar G. Chokhe
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230143633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
CHIMUR
|
MH-29-004-060-001/143801
(NANDARA)
|
1829004000NRG24190720230409251
|
20/07/2023
|
Maroti K. Choukhe
|
1829004WL017399
|
Maroti K. Choukhe
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230143645
|
|
MAROTI KHATUJI CHAUKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
CHIMUR
|
MH-29-004-060-001/144401
(NANDARA)
|
1829004000NRG24190720230409253
|
20/07/2023
|
Namdev K Chaukhe
|
1829004WL017399
|
Namdev K Chaukhe
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230143641
|
|
MR NAMDEO KAWADUJI CHOUKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
CHIMUR
|
MH-29-004-032-002/135813
(KAPARLA KHURD)
|
1829004000NRG24190720230409185
|
20/07/2023
|
Jagannath Sitaram Mahure
|
1829004WL017385
|
Jagannath Sitaram Mahure
|
00415
|
SBIN0011422
|
1184
|
1184
|
Processed
|
28/07/2023
|
|
A208230143634
|
|
JAGANNATHA SITARM MAHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
14
|
CHIMUR
|
MH-29-004-032-002/135741
(KAPARLA KHURD)
|
1829004000NRG24190720230409183
|
20/07/2023
|
Shamkala T. Gaikwad
|
1829004WL017385
|
Shamkala T. Gaikwad
|
00540
|
BKID0WAINGB
|
1184
|
1184
|
Processed
|
28/07/2023
|
|
A208230143635
|
|
SHAMKALA TULSHIRAM GAIKAWAD AT/-KAPARLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16024
|
16024
|
|
|
|
|
|
|
|