|
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
|
ARNI
|
MH-25-015-090-001/30
(SHIUR(B))
|
1825015000NRG23271120220403582
|
27/11/2022
|
Datta Nagorao Pendore
|
1825015WL047967
|
Datta Nagorao Pendore
|
00051
|
MAHB0000747
|
1542
|
1542
|
Processed
|
01/12/2022
|
|
488377920
|
|
DattaNagoraoPendore
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-007-001/173
(MALEGAON)
|
1825015000NRG23271120220403651
|
27/11/2022
|
Balu Kisan Chavhan
|
1825015WL047977
|
Balu Kisan Chavhan
|
00114
|
UTIB0SYDC24
|
1542
|
1542
|
Processed
|
01/12/2022
|
|
488377920
|
|
BaluKisanChavhan
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-081-001/161
(ICHORA)
|
1825015000NRG23271120220403547
|
27/11/2022
|
anil jadhav
|
1825015WL047962
|
anil jadhav
|
00114
|
UTIB0SYDC24
|
1542
|
1542
|
Processed
|
01/12/2022
|
|
488377920
|
|
aniljadhav
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ARNI
|
MH-25-015-090-001/194
(SHIUR(B))
|
1825015000NRG23271120220403580
|
27/11/2022
|
chandrakala guldand
|
1825015WL047967
|
chandrakala guldand
|
00114
|
UTIB0SYDC24
|
1542
|
1542
|
Processed
|
01/12/2022
|
|
488377920
|
|
chandrakalaguldand
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-090-001/194
(SHIUR(B))
|
1825015000NRG23271120220403579
|
27/11/2022
|
dipak guldand
|
1825015WL047967
|
dipak guldand
|
00114
|
UTIB0SYDC24
|
1542
|
1542
|
Processed
|
01/12/2022
|
|
488377920
|
|
dipakguldand
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-040-001/253
(SHELU(SHE))
|
1825015000NRG23271120220403571
|
27/11/2022
|
Umesh Rathod
|
1825015WL047966
|
Umesh Rathod
|
00415
|
SBIN0008338
|
1542
|
1542
|
Rejected
|
01/12/2022
|
|
488377920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-093-001/12
(WITHOLI)
|
1825015000NRG23271120220403635
|
27/11/2022
|
Ganesh G Kosare
|
1825015WL047975
|
Ganesh G Kosare
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
01/12/2022
|
|
488377920
|
|
GaneshGKosare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
ARNI
|
MH-25-015-093-001/12
(WITHOLI)
|
1825015000NRG23271120220403636
|
27/11/2022
|
Kanta G Kosare
|
1825015WL047975
|
Kanta G Kosare
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
01/12/2022
|
|
488377920
|
|
KantaGKosare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12336
|
12336
|
|
|
|
|
|
|
|