|
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
|
SANGAMESHWAR
|
MH-04-007-067-001/133
(Machari)
|
1804007000NRG24070620230016562
|
07/06/2023
|
SUNANDA KASHIRAM BHATADE
|
1804007WL003859
|
SUNANDA KASHIRAM BHATADE
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062266
|
|
SUNANDA KASHIRAM BHATADE
|
BANK OF INDIA(508505)
|
|
2
|
SANGAMESHWAR
|
MH-04-007-067-001/134
(Machari)
|
1804007000NRG24070620230016563
|
07/06/2023
|
JAGANNATH KASHIRAM BHATADE
|
1804007WL003859
|
JAGANNATH KASHIRAM BHATADE
|
00048
|
BKID0001414
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230062259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SANGAMESHWAR
|
MH-04-007-067-001/134
(Machari)
|
1804007000NRG24070620230016564
|
07/06/2023
|
NUTAN JAGANNATH BHATADE
|
1804007WL003859
|
NUTAN JAGANNATH BHATADE
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062263
|
|
JAGANNATH KASHIRAM BHATADE
|
BANK OF INDIA(508505)
|
|
4
|
SANGAMESHWAR
|
MH-04-007-067-001/134
(Machari)
|
1804007000NRG24070620230016565
|
07/06/2023
|
Sairaj Jagannath Bhatade
|
1804007WL003859
|
Sairaj Jagannath Bhatade
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062265
|
|
SAIRAJ JAGANNATH BHATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGAMESHWAR
|
MH-04-007-067-001/148
(Machari)
|
1804007000NRG24070620230016559
|
07/06/2023
|
sakharam bhikaji joshi
|
1804007WL003858
|
sakharam bhikaji joshi
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062258
|
|
SAKHARAM BHIKAJI JOSHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SANGAMESHWAR
|
MH-04-007-067-001/148
(Machari)
|
1804007000NRG24070620230016558
|
07/06/2023
|
SAVITA SAKHARAM JOSHI
|
1804007WL003858
|
SAVITA SAKHARAM JOSHI
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062257
|
|
SAVITA SAKHARAM JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SANGAMESHWAR
|
MH-04-007-067-001/56
(Machari)
|
1804007000NRG24070620230016560
|
07/06/2023
|
SHANKAR DEVAJI SOLIM
|
1804007WL003858
|
SHANKAR DEVAJI SOLIM
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062260
|
|
SHANKAR DEVAJI SOLIM
|
GENERAL POST OFFICE(607245)
|
|
8
|
SANGAMESHWAR
|
MH-04-007-067-001/60
(Machari)
|
1804007000NRG24070620230016561
|
07/06/2023
|
SHEKHAR SHANTARAM SOLIM
|
1804007WL003858
|
SHEKHAR SHANTARAM SOLIM
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062261
|
|
SHEKHAR SHANTARAM SOLIM
|
BANK OF INDIA(508505)
|
|
9
|
SANGAMESHWAR
|
MH-04-007-124-001/248
(Washi Tarf Sangmeshwar)
|
1804007000NRG24070620230016549
|
07/06/2023
|
SNEHA SANTOSH RANE
|
1804007WL003856
|
SNEHA SANTOSH RANE
|
00048
|
BKID0001414
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230062267
|
|
SNEHA SANTOSH RANE
|
BANK OF INDIA(508505)
|
|
10
|
SANGAMESHWAR
|
MH-04-007-124-001/277
(Washi Tarf Sangmeshwar)
|
1804007000NRG24070620230016550
|
07/06/2023
|
sandip gopinath mane
|
1804007WL003856
|
sandip gopinath mane
|
00048
|
BKID0001414
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230062262
|
|
SANDIP GOPINATH MANE
|
GENERAL POST OFFICE(607245)
|
|
11
|
SANGAMESHWAR
|
MH-04-007-124-001/315
(Washi Tarf Sangmeshwar)
|
1804007000NRG24070620230016551
|
07/06/2023
|
SANTOSH ANANT SHINDE
|
1804007WL003856
|
SANTOSH ANANT SHINDE
|
00048
|
BKID0001414
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230062264
|
|
SANTOSH A SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
12
|
SANGAMESHWAR
|
MH-04-007-124-001/371
(Washi Tarf Sangmeshwar)
|
1804007000NRG24070620230016552
|
07/06/2023
|
Rohini Shekhar Shinde
|
1804007WL003856
|
Rohini Shekhar Shinde
|
00048
|
BKID0001440
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230062271
|
|
ROHINI SHEKHAR SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
SANGAMESHWAR
|
MH-04-007-046-002/10
(Kase)
|
1804007000NRG24070620230016539
|
07/06/2023
|
prakash sakharam jadyar
|
1804007WL003854
|
prakash sakharam jadyar
|
00051
|
MAHB0000558
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230062268
|
|
Mr. PRAKASH SAKHARAM JADYAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SANGAMESHWAR
|
MH-04-007-046-002/10
(Kase)
|
1804007000NRG24070620230016540
|
07/06/2023
|
pratisha parkash jadyar
|
1804007WL003854
|
pratisha parkash jadyar
|
00051
|
MAHB0000558
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230062270
|
|
PRATIKSHA PRAKASH JADYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SANGAMESHWAR
|
MH-04-007-046-002/38
(Kase)
|
1804007000NRG24070620230016541
|
07/06/2023
|
anil shivram jadayar
|
1804007WL003854
|
anil shivram jadayar
|
00051
|
MAHB0000558
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230062269
|
|
Mr. ANIL SHIVRAM JADAYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24297
|
24297
|
|
|
|
|
|
|
|