|
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
|
PATUR
|
MH-23-011-020-001/525
(Sukali)
|
1823011000NRG24301020230112108
|
01/11/2023
|
Ganesh Madhukar Dhanokar
|
1823011WL015164
|
Ganesh Madhukar Dhanokar
|
00114
|
ADCC0000059
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
A314230204365
|
|
MR GANESH MADHUKAR DHANOKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATUR
|
MH-23-011-020-001/527
(Sukali)
|
1823011000NRG24301020230112110
|
01/11/2023
|
Gajanan Samadhan Janjal
|
1823011WL015164
|
Gajanan Samadhan Janjal
|
00114
|
ADCC0000059
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
A314230204364
|
|
GAJANAN SAMADHAN JAVANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-021-001/405
(Sasti)
|
1823011000NRG24311020230113308
|
01/11/2023
|
Prakash Jagdeo Lasurkar
|
1823011WL015318
|
Prakash Jagdeo Lasurkar
|
00114
|
ADCC0000062
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230204356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-020-001/521
(Sukali)
|
1823011000NRG24301020230112106
|
01/11/2023
|
Ajit Gajanan Ghogare
|
1823011WL015164
|
Ajit Gajanan Ghogare
|
00415
|
SBIN0006330
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
A314230204363
|
|
AJIT GAJANAN GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATUR
|
MH-23-011-020-001/538
(Sukali)
|
1823011000NRG24301020230112111
|
01/11/2023
|
Sarangdhar Uttam Wande
|
1823011WL015164
|
Sarangdhar Uttam Wande
|
00415
|
SBIN0006330
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
A314230204357
|
|
SARANGDHAR UTTAM WANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATUR
|
MH-23-011-020-001/550
(Sukali)
|
1823011000NRG24301020230112112
|
01/11/2023
|
Ankush Namdeo Dhanokar
|
1823011WL015164
|
Ankush Namdeo Dhanokar
|
00415
|
SBIN0006330
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
A314230204358
|
|
ANKUSH NAMDEV DHANOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
7
|
PATUR
|
MH-23-011-020-001/100-A
(Sukali)
|
1823011000NRG24301020230112086
|
01/11/2023
|
Ganesh Narayan Wande
|
1823011WL015164
|
Ganesh Narayan Wande
|
00540
|
BKID0WAINGB
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
A314230204359
|
|
WANDE GANESH NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
PATUR
|
MH-23-011-020-001/188
(Sukali)
|
1823011000NRG24301020230112096
|
01/11/2023
|
mayawati thakare
|
1823011WL015164
|
mayawati thakare
|
00540
|
BKID0WAINGB
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
A314230204362
|
|
MRS MAYA VASNTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATUR
|
MH-23-011-020-001/430
(Sukali)
|
1823011000NRG24301020230112102
|
01/11/2023
|
Komal Shivhari Dhanokar
|
1823011WL015164
|
Komal Shivhari Dhanokar
|
00540
|
BKID0WAINGB
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
A314230204361
|
|
KOMAL SHIVHARI DHANOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
PATUR
|
MH-23-011-020-001/551
(Sukali)
|
1823011000NRG24301020230112113
|
01/11/2023
|
Sonal Kishor Ghogare
|
1823011WL015164
|
Sonal Kishor Ghogare
|
00540
|
BKID0WAINGB
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
A314230204360
|
|
KAVERI KISHOR GHOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4348
|
4348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11406
|
11406
|
|
|
|
|
|
|
|