|
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
|
MALSHIRAS
|
MH-13-009-072-001/612
(MANDAVE)
|
1813009000NRG24051220230101447
|
06/12/2023
|
Chitra Shivaji Kolekar
|
1813009WL013265
|
Chitra Shivaji Kolekar
|
00048
|
BKID0000720
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
A031240170375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-072-001/612
(MANDAVE)
|
1813009000NRG24051220230101446
|
06/12/2023
|
Shivaji Maruti Kolekar
|
1813009WL013265
|
Shivaji Maruti Kolekar
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170376
|
|
SHIVAJI MARUTI KOLEKAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
3
|
MALSHIRAS
|
MH-13-009-072-001/887
(MANDAVE)
|
1813009000NRG24061220230102052
|
06/12/2023
|
ajinath vishnu rupnawar
|
1813009WL013357
|
ajinath vishnu rupnawar
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170377
|
|
AJINATH VISHNU RUPNAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-072-001/326
(MANDAVE)
|
1813009000NRG24051220230101444
|
06/12/2023
|
SANJAY SHIVAJI KOLEKAR
|
1813009WL013265
|
SANJAY SHIVAJI KOLEKAR
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170380
|
|
SANJAY SHIVAJI KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALSHIRAS
|
MH-13-009-072-001/7080000779
(MANDAVE)
|
1813009000NRG24061220230102051
|
06/12/2023
|
ANITA SAMBHAJI RUPNAVAR
|
1813009WL013357
|
ANITA SAMBHAJI RUPNAVAR
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170381
|
|
ANITA SAMBHAJI RUPNAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MALSHIRAS
|
MH-13-009-072-001/326
(MANDAVE)
|
1813009000NRG24051220230101445
|
06/12/2023
|
ALKA SANJAY KOLEKAR
|
1813009WL013265
|
ALKA SANJAY KOLEKAR
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170379
|
|
MRS ALKA SANJAY KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MALSHIRAS
|
MH-13-009-072-001/560
(MANDAVE)
|
1813009000NRG24061220230102049
|
06/12/2023
|
BHAGWAN HANUMANT THOMBARE
|
1813009WL013357
|
BHAGWAN HANUMANT THOMBARE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170378
|
|
MR BHAGWAN HANUMANT THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|