|
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
|
PATUR
|
MH-23-011-024-001/265
(Channi)
|
1823011000NRG23060120230134632
|
06/01/2023
|
SINDHU SANJAY TALE
|
1823011WL016587
|
SINDHU SANJAY TALE
|
00114
|
ADCC0000059
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
A012230023088
|
|
SHINDU SANJAY TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATUR
|
MH-23-011-024-001/31
(Channi)
|
1823011000NRG23060120230134633
|
06/01/2023
|
GAJANAN KISANAGIR GIRI
|
1823011WL016587
|
GAJANAN KISANAGIR GIRI
|
00114
|
ADCC0000059
|
1536
|
1536
|
Rejected
|
12/01/2023
|
|
A012230023089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PATUR
|
MH-23-011-024-001/337
(Channi)
|
1823011000NRG23060120230134635
|
06/01/2023
|
VANDANA SANTOSH TALE
|
1823011WL016587
|
VANDANA SANTOSH TALE
|
00114
|
ADCC0000059
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
A012230023087
|
|
MRS VANDANA SANTOSH TALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATUR
|
MH-23-011-024-001/413
(Channi)
|
1823011000NRG23060120230134637
|
06/01/2023
|
SANTOSH GANESH TALE
|
1823011WL016587
|
SANTOSH GANESH TALE
|
00114
|
ADCC0000059
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
A012230025462
|
|
SANTOSH GANESH TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
PATUR
|
MH-23-011-024-001/532
(Channi)
|
1823011000NRG23060120230134644
|
06/01/2023
|
anusayabai dyandev tale
|
1823011WL016588
|
anusayabai dyandev tale
|
00114
|
ADCC0000059
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
A012230025460
|
|
ANUSAYABAI DNYANDEO TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
PATUR
|
MH-23-011-024-001/133
(Channi)
|
1823011000NRG23060120230134640
|
06/01/2023
|
PRAKASH VITTHAL BAND
|
1823011WL016588
|
PRAKASH VITTHAL BAND
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
A012230024414
|
|
PRAKASH VITTHAL BAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATUR
|
MH-23-011-024-001/2
(Channi)
|
1823011000NRG23060120230134631
|
06/01/2023
|
MUKTA SHRIKRUSHANA CHARHATE
|
1823011WL016587
|
MUKTA SHRIKRUSHANA CHARHATE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
A012230024412
|
|
MUKTABAI SHRIKRUSHAN CHARHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATUR
|
MH-23-011-024-001/2
(Channi)
|
1823011000NRG23060120230134630
|
06/01/2023
|
SHALIGRAM SAMPAT CHARATE
|
1823011WL016587
|
SHALIGRAM SAMPAT CHARATE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
A012230024415
|
|
SHRIKRUSHNA SHALIKARM CHARHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATUR
|
MH-23-011-024-001/31
(Channi)
|
1823011000NRG23060120230134634
|
06/01/2023
|
YOGITA GAJANAN GIRI
|
1823011WL016587
|
YOGITA GAJANAN GIRI
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
A012230024413
|
|
GIRI YOGITA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
PATUR
|
MH-23-011-024-001/348
(Channi)
|
1823011000NRG23060120230134643
|
06/01/2023
|
NARAYAN SUPAJI SONONE
|
1823011WL016588
|
NARAYAN SUPAJI SONONE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
A012230025461
|
|
SONONE NARAYAN SUPAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|