|
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
|
BALAPUR
|
MH-23-015-008-001/265
(BORGAON WAIRALE)
|
1823015000NRG23230720220050870
|
25/07/2022
|
Gajanan Chimkaji Parite
|
1823015WL006019
|
Gajanan Chimkaji Parite
|
00089
|
CBIN0282842
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
857645825
|
|
GajananChimkajiParite
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAPUR
|
MH-23-015-008-001/279
(BORGAON WAIRALE)
|
1823015000NRG23230720220050872
|
25/07/2022
|
SANDEEP VIKAS DONGARE
|
1823015WL006019
|
SANDEEP VIKAS DONGARE
|
00089
|
CBIN0282842
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857645825
|
|
SANDEEPVIKASDONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
BALAPUR
|
MH-23-015-008-001/137
(BORGAON WAIRALE)
|
1823015000NRG23230720220050858
|
25/07/2022
|
VIJETA SAGAR DONGRE
|
1823015WL006019
|
VIJETA SAGAR DONGRE
|
400001
|
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
857645825
|
|
VIJETASAGARDONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAPUR
|
MH-23-015-008-001/141
(BORGAON WAIRALE)
|
1823015000NRG23230720220050860
|
25/07/2022
|
SUSHILA VIKAS DONGRE
|
1823015WL006019
|
SUSHILA VIKAS DONGRE
|
400001
|
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857645825
|
|
SUSHILAVIKASDONGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
BALAPUR
|
MH-23-015-008-001/141
(BORGAON WAIRALE)
|
1823015000NRG23230720220050859
|
25/07/2022
|
VIKAS RAMCHANDRA DONGRE
|
1823015WL006019
|
VIKAS RAMCHANDRA DONGRE
|
400001
|
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857645825
|
|
VIKASRAMCHANDRADONGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
BALAPUR
|
MH-23-015-008-001/145
(BORGAON WAIRALE)
|
1823015000NRG23230720220050861
|
25/07/2022
|
Ganesh Bhikaji Bawne
|
1823015WL006019
|
Ganesh Bhikaji Bawne
|
400001
|
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857645825
|
|
GaneshBhikajiBawne
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALAPUR
|
MH-23-015-008-001/145
(BORGAON WAIRALE)
|
1823015000NRG23230720220050862
|
25/07/2022
|
Lili Ganesh Bawne
|
1823015WL006019
|
Lili Ganesh Bawne
|
400001
|
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
857645825
|
|
LiliGaneshBawne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAPUR
|
MH-23-015-008-001/193
(BORGAON WAIRALE)
|
1823015000NRG23230720220050865
|
25/07/2022
|
GAJANAN VISHRAM MATRE
|
1823015WL006019
|
GAJANAN VISHRAM MATRE
|
400001
|
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
857645825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BALAPUR
|
MH-23-015-008-001/265
(BORGAON WAIRALE)
|
1823015000NRG23230720220050871
|
25/07/2022
|
Tulsabai Gajanan Parite
|
1823015WL006019
|
Tulsabai Gajanan Parite
|
400001
|
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857645825
|
|
TulsabaiGajananParite
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BALAPUR
|
MH-23-015-008-001/279
(BORGAON WAIRALE)
|
1823015000NRG23230720220050873
|
25/07/2022
|
Kalpana Sandip Dongare
|
1823015WL006019
|
Kalpana Sandip Dongare
|
400001
|
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
857645825
|
|
KalpanaSandipDongare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALAPUR
|
MH-23-015-008-001/40
(BORGAON WAIRALE)
|
1823015000NRG23230720220050877
|
25/07/2022
|
Lata Manik Wankhade
|
1823015WL006019
|
Lata Manik Wankhade
|
400001
|
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857645825
|
|
LataManikWankhade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BALAPUR
|
MH-23-015-008-001/41
(BORGAON WAIRALE)
|
1823015000NRG23230720220050878
|
25/07/2022
|
SAHEBRAO WASHUDEV BODADE
|
1823015WL006019
|
SAHEBRAO WASHUDEV BODADE
|
400001
|
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857645825
|
|
SAHEBRAOWASHUDEVBODADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BALAPUR
|
MH-23-015-008-001/41
(BORGAON WAIRALE)
|
1823015000NRG23230720220050879
|
25/07/2022
|
SIMA SAHEBRAO BODADE
|
1823015WL006019
|
SIMA SAHEBRAO BODADE
|
400001
|
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857645825
|
|
SIMASAHEBRAOBODADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|