|
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
|
AMBAJOGAI
|
MH-18-012-076-001/44
(DARADWADI)
|
1818012000NRG23120520220099496
|
12/05/2022
|
BALAJI PANDHARI WAGH
|
1818012WL003350
|
BALAJI PANDHARI WAGH
|
1143
|
MAHG0004511
|
1536
|
1536
|
Rejected
|
11/07/2022
|
|
2993195250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-266-001/540
(PATODA)
|
1818012000NRG23120520220098147
|
12/05/2022
|
BALBHIM GANPATI DESHMUKH
|
1818012WL003309
|
BALBHIM GANPATI DESHMUKH
|
1143
|
MAHG0004531
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993195246
|
|
Mr. BALBHIM GANPATI DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
AMBAJOGAI
|
MH-18-012-266-001/540
(PATODA)
|
1818012000NRG23120520220098149
|
12/05/2022
|
BAPUSAHEB BALBHIM DESHMUKH
|
1818012WL003309
|
BAPUSAHEB BALBHIM DESHMUKH
|
1143
|
MAHG0004531
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993195247
|
|
Mr. BAPUSAHEB BALBHIM DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
AMBAJOGAI
|
MH-18-012-266-001/540
(PATODA)
|
1818012000NRG23120520220098148
|
12/05/2022
|
CHANUBAI BALBHIM DESHMUKH
|
1818012WL003309
|
CHANUBAI BALBHIM DESHMUKH
|
1143
|
MAHG0004531
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993195248
|
|
Mrs. CHHANUBAI BALBHIM DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
AMBAJOGAI
|
MH-18-012-266-001/540
(PATODA)
|
1818012000NRG23120520220098151
|
12/05/2022
|
SUSHMA GOPAL DESHMUKH
|
1818012WL003309
|
SUSHMA GOPAL DESHMUKH
|
1143
|
MAHG0004531
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993195249
|
|
Mrs. SUSHMA GOPAL DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
6
|
AMBAJOGAI
|
MH-18-012-007-001/115
(CHANDANWADI)
|
1818012000NRG23120520220098974
|
12/05/2022
|
GOPINATH BHOJU JADHAV
|
1818012WL003332
|
GOPINATH BHOJU JADHAV
|
1143
|
MAHG0004547
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2993195245
|
|
JADHAVGOPINATHBHOJU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|