|
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
|
BODWAD
|
MH-08-014-005-001/325
(SALASINGI)
|
1808014000NRG24230720230087444
|
24/07/2023
|
DEVAKA SANJAY DHANDE
|
1808014WL013919
|
DEVAKA SANJAY DHANDE
|
00089
|
CBIN0280712
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
3785105590
|
|
Mrs. DEVAKA SANJAY DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BODWAD
|
MH-08-014-005-001/459
(SALASINGI)
|
1808014000NRG24230720230087396
|
24/07/2023
|
PREMRAJ MUKUNDA BIJAGARE
|
1808014WL013917
|
PREMRAJ MUKUNDA BIJAGARE
|
00089
|
CBIN0280712
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
3785105589
|
|
Mr. Premraj Mukunda Bijagare
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BODWAD
|
MH-08-014-005-001/588
(SALASINGI)
|
1808014000NRG24230720230087426
|
24/07/2023
|
VIKAS PRAKASH CHAUDHARI
|
1808014WL013918
|
VIKAS PRAKASH CHAUDHARI
|
00089
|
CBIN0280712
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
3785105592
|
|
Mr. Vikas Prakash Kakade
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BODWAD
|
MH-08-014-005-001/598
(SALASINGI)
|
1808014000NRG24230720230087405
|
24/07/2023
|
SARALA YOGESH PATIL
|
1808014WL013917
|
SARALA YOGESH PATIL
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
3785105591
|
|
Mrs. Sarala Yogesh Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
5
|
BODWAD
|
MH-08-014-005-001/361
(SALASINGI)
|
1808014000NRG24230720230087447
|
24/07/2023
|
ALKA ARUN RAUT
|
1808014WL013919
|
ALKA ARUN RAUT
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
3785105593
|
|
MRS ALKA ARUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODWAD
|
MH-08-014-005-001/361
(SALASINGI)
|
1808014000NRG24230720230087446
|
24/07/2023
|
ARUN SAMADHAN RAUT
|
1808014WL013919
|
ARUN SAMADHAN RAUT
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
3785105594
|
|
MR ARUN SAMADHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BODWAD
|
MH-08-014-005-001/459
(SALASINGI)
|
1808014000NRG24230720230087468
|
24/07/2023
|
JIJABAI M BIJAGARE
|
1808014WL013920
|
JIJABAI M BIJAGARE
|
00415
|
SBIN0011458
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
3785105588
|
|
MR MUKUND YASHVANT BIJAGARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODWAD
|
MH-08-014-005-001/459
(SALASINGI)
|
1808014000NRG24230720230087467
|
24/07/2023
|
MAKUNDA Y BIJAGARE
|
1808014WL013920
|
MAKUNDA Y BIJAGARE
|
00415
|
SBIN0011458
|
1536
|
1536
|
Rejected
|
25/07/2023
|
|
3785105587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
9
|
BODWAD
|
MH-08-014-005-001/325
(SALASINGI)
|
1808014000NRG24230720230087443
|
24/07/2023
|
SANJAY RAMDAS DHANDE
|
1808014WL013919
|
SANJAY RAMDAS DHANDE
|
00415
|
SBIN0015661
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
3785105596
|
|
MR SANJAY RAMDAS DHANDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODWAD
|
MH-08-014-005-001/537
(SALASINGI)
|
1808014000NRG24230720230087424
|
24/07/2023
|
PRATIBHA SANDIP PATIL
|
1808014WL013918
|
PRATIBHA SANDIP PATIL
|
00415
|
SBIN0015661
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
3785105595
|
|
Mrs. PRATIBHA SANDIP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BODWAD
|
MH-08-014-005-001/598
(SALASINGI)
|
1808014000NRG24230720230087456
|
24/07/2023
|
YOGESH ASHOK PATIL
|
1808014WL013919
|
YOGESH ASHOK PATIL
|
00415
|
SBIN0015661
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
3785105586
|
|
MR YOGESH ASHOK PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17056
|
17056
|
|
|
|
|
|
|
|