|
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
|
KALAMB
|
MH-25-003-344-001/184
(POTGAVAN)
|
1825003000NRG23220820220316278
|
22/08/2022
|
Usha U Vasekar
|
1825003WL032486
|
Usha U Vasekar
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897144399
|
|
UshaUVasekar
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-344-001/184
(POTGAVAN)
|
1825003000NRG23220820220316277
|
22/08/2022
|
Uttamrao G Vasekar
|
1825003WL032486
|
Uttamrao G Vasekar
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897144399
|
|
UttamraoGVasekar
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-344-001/256
(POTGAVAN)
|
1825003000NRG23220820220316282
|
22/08/2022
|
Kalavati Pawar
|
1825003WL032486
|
Kalavati Pawar
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897144399
|
|
KalavatiPawar
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-344-001/256
(POTGAVAN)
|
1825003000NRG23220820220316281
|
22/08/2022
|
Mukinda Pawar
|
1825003WL032486
|
Mukinda Pawar
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897144399
|
|
MukindaPawar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
KALAMB
|
MH-25-003-344-001/311
(POTGAVAN)
|
1825003000NRG23220820220316284
|
22/08/2022
|
Dilip Baghel
|
1825003WL032486
|
Dilip Baghel
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897144399
|
|
DilipBaghel
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
KALAMB
|
MH-25-003-344-001/311
(POTGAVAN)
|
1825003000NRG23220820220316283
|
22/08/2022
|
Sangita Baghel
|
1825003WL032486
|
Sangita Baghel
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Rejected
|
10/09/2022
|
|
897144399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KALAMB
|
MH-25-003-344-001/378
(POTGAVAN)
|
1825003000NRG23220820220316285
|
22/08/2022
|
praksh b lakade
|
1825003WL032486
|
praksh b lakade
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897144399
|
|
prakshblakade
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-344-001/378
(POTGAVAN)
|
1825003000NRG23220820220316286
|
22/08/2022
|
rekha p lakade
|
1825003WL032486
|
rekha p lakade
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897144399
|
|
rekhaplakade
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
9
|
KALAMB
|
MH-25-003-344-001/256
(POTGAVAN)
|
1825003000NRG23220820220316279
|
22/08/2022
|
Gajanan Annaji Pawar
|
1825003WL032486
|
Gajanan Annaji Pawar
|
00114
|
UTIB0SYDC09
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897144399
|
|
GajananAnnajiPawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
10
|
KALAMB
|
MH-25-003-344-001/256
(POTGAVAN)
|
1825003000NRG23220820220316280
|
22/08/2022
|
Gangubai Ajjani Pawar
|
1825003WL032486
|
Gangubai Ajjani Pawar
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897144399
|
|
GangubaiAjjaniPawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|