|
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
|
MANGAON
|
MH-03-009-020-001/98
(DEGAON)
|
1803009000NRG23211020220026304
|
21/10/2022
|
Nirmala mukane
|
1803009WL004938
|
Nirmala mukane
|
00048
|
BKID0001256
|
1536
|
1536
|
Rejected
|
01/11/2022
|
|
871234012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
MANGAON
|
MH-03-009-006-002/2
(KUMSHET)
|
1803009000NRG23211020220026314
|
21/10/2022
|
parshram balu shinde
|
1803009WL004940
|
parshram balu shinde
|
00114
|
IBKL0299RDC
|
1024
|
1024
|
Processed
|
02/11/2022
|
|
871234012
|
|
parshrambalushinde
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
3
|
MANGAON
|
MH-03-009-006-002/21
(KUMSHET)
|
1803009000NRG23211020220026315
|
21/10/2022
|
Mahadev K Pawar
|
1803009WL004940
|
Mahadev K Pawar
|
00114
|
IBKL0299RDC
|
1280
|
1280
|
Processed
|
02/11/2022
|
|
871234012
|
|
MahadevKPawar
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
4
|
MANGAON
|
MH-03-009-006-002/16
(KUMSHET)
|
1803009000NRG23211020220026312
|
21/10/2022
|
Gavsakar yashwant kalya
|
1803009WL004940
|
Gavsakar yashwant kalya
|
00165
|
IBKL0000496
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871234012
|
|
Gavsakaryashwantkalya
|
IDBI BANK(607095)
|
|
5
|
MANGAON
|
MH-03-009-006-002/16
(KUMSHET)
|
1803009000NRG23211020220026313
|
21/10/2022
|
RAJESHRI YASHWANT GAVASKAR
|
1803009WL004940
|
RAJESHRI YASHWANT GAVASKAR
|
00165
|
IBKL0000496
|
1280
|
1280
|
Processed
|
02/11/2022
|
|
871234012
|
|
RAJESHRIYASHWANTGAVASKAR
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
6
|
MANGAON
|
MH-03-009-015-001/33
(CHANDORE)
|
1803009000NRG23211020220026294
|
21/10/2022
|
sujilt dinakar shinde
|
1803009WL004937
|
sujilt dinakar shinde
|
00468
|
UBIN0544698
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871234012
|
|
sujiltdinakarshinde
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|