|
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-04-007-020-001/15
(Devade)
|
1804007000NRG24050720230026255
|
05/07/2023
|
Kashiram Laxman Chache
|
1804007WL005626
|
Kashiram Laxman Chache
|
00048
|
BKID0001405
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112170
|
|
KASHIRAM LAXMAN CHACHE
|
BANK OF INDIA(508505)
|
|
2
|
SANGAMESHWAR
|
MH-04-007-020-001/15
(Devade)
|
1804007000NRG24050720230026256
|
05/07/2023
|
Suvasini Kashiram Chache
|
1804007WL005626
|
Suvasini Kashiram Chache
|
00048
|
BKID0001405
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112174
|
|
SUVASINI KASHIRAMA CHACHE
|
BANK OF INDIA(508505)
|
|
3
|
SANGAMESHWAR
|
MH-04-007-020-001/152
(Devade)
|
1804007000NRG24050720230026257
|
05/07/2023
|
Supriya Chandrakant Jangam
|
1804007WL005626
|
Supriya Chandrakant Jangam
|
00048
|
BKID0001405
|
1365
|
1365
|
Rejected
|
28/07/2023
|
|
A209230112172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SANGAMESHWAR
|
MH-04-007-020-001/204
(Devade)
|
1804007000NRG24050720230026258
|
05/07/2023
|
Anita Chandrakant More
|
1804007WL005626
|
Anita Chandrakant More
|
00048
|
BKID0001405
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112173
|
|
ANITA CHANDRAKANT MORE
|
BANK OF INDIA(508505)
|
|
5
|
SANGAMESHWAR
|
MH-04-007-020-001/502
(Devade)
|
1804007000NRG24050720230026259
|
05/07/2023
|
Pranita Parshuram more
|
1804007WL005626
|
Pranita Parshuram more
|
00048
|
BKID0001405
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112171
|
|
Pranita Parshuram more
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
SANGAMESHWAR
|
MH-04-007-005-002/290
(Angawali)
|
1804007000NRG24050720230026247
|
05/07/2023
|
samina mujjafar bodale
|
1804007WL005621
|
samina mujjafar bodale
|
00048
|
BKID0001440
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230112175
|
|
SAMINA MUJJAFAR BODALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
SANGAMESHWAR
|
MH-04-007-015-001/299
(Chafavali)
|
1804007000NRG24050720230026254
|
05/07/2023
|
SAKHARAM ZIPRUBODEKAR
|
1804007WL005625
|
SAKHARAM ZIPRUBODEKAR
|
00048
|
BKID0001477
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112176
|
|
SAKHARAM ZIPRU BODEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
SANGAMESHWAR
|
MH-04-007-005-002/287
(Angawali)
|
1804007000NRG24050720230026245
|
05/07/2023
|
PRANALI SANJAY GOTHAL
|
1804007WL005621
|
PRANALI SANJAY GOTHAL
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230112179
|
|
GOTHAL PRANALI SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
SANGAMESHWAR
|
MH-04-007-005-002/289
(Angawali)
|
1804007000NRG24050720230026246
|
05/07/2023
|
HASANMIYA JUDIDDIN KHACHE
|
1804007WL005621
|
HASANMIYA JUDIDDIN KHACHE
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230112169
|
|
MR HASANMIYA JAINUDDIN KHANCHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGAMESHWAR
|
MH-04-007-005-002/59
(Angawali)
|
1804007000NRG24050720230026248
|
05/07/2023
|
SHAFIYA IQBAL KAPADI
|
1804007WL005621
|
SHAFIYA IQBAL KAPADI
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230112180
|
|
SAFIYA I KAPADI IQUBAL I KAPADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
SANGAMESHWAR
|
MH-04-007-015-001/252
(Chafavali)
|
1804007000NRG24050720230026252
|
05/07/2023
|
Anant Ramchandra Bodekar
|
1804007WL005625
|
Anant Ramchandra Bodekar
|
00480
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112177
|
|
ANANT RAMCHANDRA BODEKAR
|
BANK OF INDIA(508505)
|
|
12
|
SANGAMESHWAR
|
MH-04-007-015-001/252
(Chafavali)
|
1804007000NRG24050720230026253
|
05/07/2023
|
Asha Anant Bodekar
|
1804007WL005625
|
Asha Anant Bodekar
|
00480
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112178
|
|
ASHA ANANT BODEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|