|
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
|
HINGOLI
|
MH-34-010-061-001/155
(YEALI)
|
1834010000NRG23200720220168568
|
20/07/2022
|
Keshav Ganpat Todkar
|
1834010WL007818
|
Keshav Ganpat Todkar
|
00415
|
SBIN0020652
|
1024
|
1024
|
Processed
|
08/10/2022
|
|
5328031523
|
|
TORKAD KESHAV GANPATAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
HINGOLI
|
MH-34-010-061-001/155
(YEALI)
|
1834010000NRG23200720220168569
|
20/07/2022
|
Meera Keshav Todkar
|
1834010WL007818
|
Meera Keshav Todkar
|
00415
|
SBIN0020652
|
1024
|
1024
|
Rejected
|
08/10/2022
|
|
5328031524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
3
|
HINGOLI
|
MH-34-010-114-001/117
(SARKALI)
|
1834010000NRG23200720220168525
|
20/07/2022
|
Raju kundlik Somse
|
1834010WL007812
|
Raju kundlik Somse
|
1143
|
MAHG0004228
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328031522
|
|
Mr. RAJU KUNDALIK SOMOSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
HINGOLI
|
MH-34-010-114-001/148
(SARKALI)
|
1834010000NRG23200720220168529
|
20/07/2022
|
Ashok Tukaram Somase
|
1834010WL007812
|
Ashok Tukaram Somase
|
1143
|
MAHG0004228
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328031526
|
|
SONWANE ASHOK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
HINGOLI
|
MH-34-010-114-001/148
(SARKALI)
|
1834010000NRG23200720220168530
|
20/07/2022
|
Shantabai Ashok Somase
|
1834010WL007812
|
Shantabai Ashok Somase
|
1143
|
MAHG0004228
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328031525
|
|
SOMOSE SHANTABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|