|
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
|
SINDKHED RAJA
|
MH-22-012-296-001/185
(GOREGAON)
|
1822012000NRG24121220230161928
|
12/12/2023
|
DIPAK NARAYAN PANCHAL
|
1822012WL023797
|
DIPAK NARAYAN PANCHAL
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060913
|
|
DIPAK NARAYAN PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-296-001/185
(GOREGAON)
|
1822012000NRG24121220230161926
|
12/12/2023
|
NARAYAN RAMRAO PANCHAL
|
1822012WL023797
|
NARAYAN RAMRAO PANCHAL
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060911
|
|
MR NARAYAN RAMRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-296-001/185
(GOREGAON)
|
1822012000NRG24121220230161927
|
12/12/2023
|
SAVITA NARAYAN PANCHAL
|
1822012WL023797
|
SAVITA NARAYAN PANCHAL
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060912
|
|
MRS SAVITA NARAYAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-296-001/290
(GOREGAON)
|
1822012000NRG24121220230161930
|
12/12/2023
|
ASHVINI SACHIN PANCHAL
|
1822012WL023797
|
ASHVINI SACHIN PANCHAL
|
00415
|
SBIN0003954
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240060918
|
|
MISS ASHVINI SACHIN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
SINDKHED RAJA
|
MH-22-012-434-003/2368
(SULAJGAON)
|
1822012000NRG24121220230161911
|
12/12/2023
|
JYOTI RAM KINGARE
|
1822012WL023793
|
JYOTI RAM KINGARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060919
|
|
MRS JYOTI RAM KINGRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-434-003/306
(SULAJGAON)
|
1822012000NRG24121220230161921
|
12/12/2023
|
SARASWATI DEVIDAS KINGRE
|
1822012WL023795
|
SARASWATI DEVIDAS KINGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060914
|
|
MRS SARASWATI DEVIDAS KINGRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-434-003/374
(SULAJGAON)
|
1822012000NRG24121220230161914
|
12/12/2023
|
GOVIND HARIBHAU KINGRE
|
1822012WL023793
|
GOVIND HARIBHAU KINGRE
|
00415
|
SBIN0011426
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240060916
|
|
GAYABAI GOVIND KINGRE & GOVIND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-434-003/401
(SULAJGAON)
|
1822012000NRG24121220230161924
|
12/12/2023
|
SUMAN PARMESHWAR KALE
|
1822012WL023795
|
SUMAN PARMESHWAR KALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060917
|
|
MISS SUMAN PARMESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-434-003/409
(SULAJGAON)
|
1822012000NRG24121220230161919
|
12/12/2023
|
RADHIKA SANTOSH KINGARE
|
1822012WL023794
|
RADHIKA SANTOSH KINGARE
|
00415
|
SBIN0011426
|
1092
|
1092
|
Rejected
|
19/02/2024
|
|
A050240060915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
10
|
SINDKHED RAJA
|
MH-22-012-434-003/127
(SULAJGAON)
|
1822012000NRG24121220230161920
|
12/12/2023
|
SUNIL BHIKAJI KALE
|
1822012WL023795
|
SUNIL BHIKAJI KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060922
|
|
MR SUNIL BHIKAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-434-003/2368
(SULAJGAON)
|
1822012000NRG24121220230161910
|
12/12/2023
|
RAM TRAMBAK KINGARE
|
1822012WL023793
|
RAM TRAMBAK KINGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060921
|
|
RAM TRIMBAK KINGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
SINDKHED RAJA
|
MH-22-012-434-003/325
(SULAJGAON)
|
1822012000NRG24121220230161912
|
12/12/2023
|
PADURANG TRYAMBAK KINGRE
|
1822012WL023793
|
PADURANG TRYAMBAK KINGRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060920
|
|
MR PANDURANG TRYAMBAKRAO KINGRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-434-003/401
(SULAJGAON)
|
1822012000NRG24121220230161923
|
12/12/2023
|
PARMESH BHIKAJI KALE
|
1822012WL023795
|
PARMESH BHIKAJI KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060923
|
|
PARMESHWAR BHIKAJI KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
SINDKHED RAJA
|
MH-22-012-296-001/185
(GOREGAON)
|
1822012000NRG24121220230161929
|
12/12/2023
|
GOPAL NARAYAN PANCHAL
|
1822012WL023797
|
GOPAL NARAYAN PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060910
|
|
GOPAL NARAYAN PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|