|
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
|
SAOLI
|
MH-29-011-054-001/317033
(PATHARI)
|
1829011000NRG24271020230533562
|
27/10/2023
|
Maroti
|
1829011WL033777
|
Maroti
|
00051
|
MAHB0000727
|
2340
|
2340
|
Processed
|
28/10/2023
|
|
6811489481
|
|
Mr. MAROTI YELUJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAOLI
|
MH-29-011-054-001/317033
(PATHARI)
|
1829011000NRG24271020230533561
|
27/10/2023
|
Vanita
|
1829011WL033777
|
Vanita
|
00051
|
MAHB0000727
|
2660
|
2660
|
Processed
|
28/10/2023
|
|
6811489482
|
|
VANITA MAROTI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAOLI
|
MH-29-011-054-001/317150
(PATHARI)
|
1829011000NRG24271020230533567
|
27/10/2023
|
Ranju Manik Madawi
|
1829011WL033777
|
Ranju Manik Madawi
|
00051
|
MAHB0000727
|
2660
|
2660
|
Processed
|
28/10/2023
|
|
6811489483
|
|
Mr. DEVAKU DAJIBA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAOLI
|
MH-29-011-054-001/317278
(PATHARI)
|
1829011000NRG24271020230533572
|
27/10/2023
|
Sangita Zade
|
1829011WL033777
|
Sangita Zade
|
00051
|
MAHB0000727
|
2280
|
2280
|
Processed
|
28/10/2023
|
|
6811489485
|
|
Mr. UTTAM KASHINATH ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAOLI
|
MH-29-011-054-001/317278
(PATHARI)
|
1829011000NRG24271020230533571
|
27/10/2023
|
Uttam Kashinath Jhade
|
1829011WL033777
|
Uttam Kashinath Jhade
|
00051
|
MAHB0000727
|
2280
|
2280
|
Rejected
|
28/10/2023
|
|
6811489484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SAOLI
|
MH-29-011-054-001/317281
(PATHARI)
|
1829011000NRG24271020230533573
|
27/10/2023
|
Chhabitai Bhojraj Mutyalwar
|
1829011WL033777
|
Chhabitai Bhojraj Mutyalwar
|
00051
|
MAHB0000727
|
2660
|
2660
|
Processed
|
28/10/2023
|
|
6811489486
|
|
Mrs. CHHABITAI BHOJRAJ MUTYALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAOLI
|
MH-29-011-054-001/319676
(PATHARI)
|
1829011000NRG24271020230533586
|
27/10/2023
|
Priyanka Sanjay Surpam
|
1829011WL033777
|
Priyanka Sanjay Surpam
|
00051
|
MAHB0000727
|
2280
|
2280
|
Processed
|
28/10/2023
|
|
6811489480
|
|
Mr. SANJAY ANANDARAO SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAOLI
|
MH-29-011-054-001/319676
(PATHARI)
|
1829011000NRG24271020230533585
|
27/10/2023
|
Sanjay Anandrao Surpam
|
1829011WL033777
|
Sanjay Anandrao Surpam
|
00051
|
MAHB0000727
|
2280
|
2280
|
Processed
|
28/10/2023
|
|
6811489479
|
|
Mrs. SUMITRA ANANDRAO SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
9
|
SAOLI
|
MH-29-011-054-001/317281
(PATHARI)
|
1829011000NRG24271020230533574
|
27/10/2023
|
Bhojaraj mutlewar
|
1829011WL033777
|
Bhojaraj mutlewar
|
00114
|
YESB0CDC031
|
1950
|
1950
|
Processed
|
28/10/2023
|
|
6811489478
|
|
Mr. BHOJRAJ KISAN MUTYALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|