|
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
|
CHIKHLI
|
MH-22-009-333-001/666
(ISRUL)
|
1822009000NRG24070320240218066
|
07/03/2024
|
Amol Uddhav Bhutekar
|
1822009WL031837
|
Amol Uddhav Bhutekar
|
00048
|
BKID0009244
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240398922
|
|
AMOL UDDHAV BHUTEKAR
|
BANK OF INDIA(508505)
|
|
2
|
CHIKHLI
|
MH-22-009-333-001/842
(ISRUL)
|
1822009000NRG24070320240218068
|
07/03/2024
|
Manisha Arun Bhutekar
|
1822009WL031837
|
Manisha Arun Bhutekar
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240398923
|
|
MANISHA ARUN BHUTEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
CHIKHLI
|
MH-22-009-333-001/510
(ISRUL)
|
1822009000NRG24070320240218062
|
07/03/2024
|
Dnyaneshwar Sudhakar Bhutekar
|
1822009WL031837
|
Dnyaneshwar Sudhakar Bhutekar
|
00152
|
HDFC0002277
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240398919
|
|
DNYANESHWAR SUDHAKAR BHUTEKAR
|
HDFC BANK LTD(607152)
|
|
4
|
CHIKHLI
|
MH-22-009-333-001/841
(ISRUL)
|
1822009000NRG24070320240218067
|
07/03/2024
|
Anil Bhanudas borul
|
1822009WL031837
|
Anil Bhanudas borul
|
00152
|
HDFC0002277
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240398918
|
|
ANIL BHANDAS BORUL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
CHIKHLI
|
MH-22-009-333-001/507
(ISRUL)
|
1822009000NRG24070320240218061
|
07/03/2024
|
KANTABAI SUDHAKAR BHUTEKAR
|
1822009WL031837
|
KANTABAI SUDHAKAR BHUTEKAR
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240398926
|
|
BHUTEKAR KANTABAI SUDHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
CHIKHLI
|
MH-22-009-333-001/512
(ISRUL)
|
1822009000NRG24070320240218064
|
07/03/2024
|
BALAJI MADHUKAR WAGDE
|
1822009WL031837
|
BALAJI MADHUKAR WAGDE
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240398915
|
|
MR BALAJI MADHUKAR WAGDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKHLI
|
MH-22-009-333-001/513
(ISRUL)
|
1822009000NRG24070320240218065
|
07/03/2024
|
ANANTA BAJIRAO BHUTEKAR
|
1822009WL031837
|
ANANTA BAJIRAO BHUTEKAR
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240398927
|
|
ANANTA BAJIRAO BHUTEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
CHIKHLI
|
MH-22-009-333-001/896
(ISRUL)
|
1822009000NRG24070320240218069
|
07/03/2024
|
Laxmibai Bhausaheb Bhutekar
|
1822009WL031837
|
Laxmibai Bhausaheb Bhutekar
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240398917
|
|
MRS LAXMIBAI BHAUSAHEB BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKHLI
|
MH-22-009-333-001/897
(ISRUL)
|
1822009000NRG24070320240218071
|
07/03/2024
|
Amol Arun bhutekar
|
1822009WL031837
|
Amol Arun bhutekar
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240398916
|
|
AMOL ARUN BHUTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
10
|
CHIKHLI
|
MH-22-009-333-001/443
(ISRUL)
|
1822009000NRG24070320240218059
|
07/03/2024
|
SURESH MAHIPTRAO BHUTEKAR
|
1822009WL031837
|
SURESH MAHIPTRAO BHUTEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240398925
|
|
BHUTEKAR SURESH MAHIPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
CHIKHLI
|
MH-22-009-333-001/484
(ISRUL)
|
1822009000NRG24070320240218060
|
07/03/2024
|
DYANESHAWAR SHRIKISAN BHUTEKAR
|
1822009WL031837
|
DYANESHAWAR SHRIKISAN BHUTEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240398921
|
|
DYANESHWAR SHRIKISAN BHUTEKAR
|
HDFC BANK LTD(607152)
|
|
12
|
CHIKHLI
|
MH-22-009-333-001/511
(ISRUL)
|
1822009000NRG24070320240218063
|
07/03/2024
|
VITTHAL SADASHIV KATTE
|
1822009WL031837
|
VITTHAL SADASHIV KATTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240398924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
CHIKHLI
|
MH-22-009-333-001/896
(ISRUL)
|
1822009000NRG24070320240218070
|
07/03/2024
|
Bhutekar Bhausaheb Namdeo
|
1822009WL031837
|
Bhutekar Bhausaheb Namdeo
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240398920
|
|
BHAUSAHEB NAMDEV BHUTEKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|