|
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
|
PAROLA
|
MH-08-011-063-001/595
(SHIRASAMNI)
|
1808011000NRG24131020230195304
|
15/10/2023
|
ASHABAI DIPAK PATIL
|
1808011WL029013
|
ASHABAI DIPAK PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825339
|
|
ASHABAI DIPAK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAROLA
|
MH-08-011-063-001/1061
(SHIRASAMNI)
|
1808011000NRG24131020230195296
|
15/10/2023
|
KISAN GANPAT VANJARI
|
1808011WL029013
|
KISAN GANPAT VANJARI
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825337
|
|
Mr. KISAN GANPAT VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAROLA
|
MH-08-011-063-001/297
(SHIRASAMNI)
|
1808011000NRG24131020230195298
|
15/10/2023
|
SANDIP BHANUDAS PATIL
|
1808011WL029013
|
SANDIP BHANUDAS PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825331
|
|
MR SANDIP BHANUDAS SONAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAROLA
|
MH-08-011-063-001/4110
(SHIRASAMNI)
|
1808011000NRG24131020230195300
|
15/10/2023
|
ASHABAI SHANTARAM BHIL
|
1808011WL029013
|
ASHABAI SHANTARAM BHIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825334
|
|
Mrs. ASHABAI SHANTARAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAROLA
|
MH-08-011-063-001/541
(SHIRASAMNI)
|
1808011000NRG24131020230195303
|
15/10/2023
|
SANDIP SUKADEO SONAVANE
|
1808011WL029013
|
SANDIP SUKADEO SONAVANE
|
00089
|
CBIN0281587
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230825332
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
PAROLA
|
MH-08-011-063-001/857
(SHIRASAMNI)
|
1808011000NRG24131020230195305
|
15/10/2023
|
ASHOK UTTAM BHIL
|
1808011WL029013
|
ASHOK UTTAM BHIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825340
|
|
Mr. ASHOK UTTAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAROLA
|
MH-08-011-063-001/857
(SHIRASAMNI)
|
1808011000NRG24131020230195306
|
15/10/2023
|
SANGITABAI ASHOK BHIL
|
1808011WL029013
|
SANGITABAI ASHOK BHIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825333
|
|
Mrs. SANGITA ASHOK BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAROLA
|
MH-08-011-063-001/86
(SHIRASAMNI)
|
1808011000NRG24131020230195307
|
15/10/2023
|
kavita sadu bhil
|
1808011WL029013
|
kavita sadu bhil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825341
|
|
Mrs. Kavita Sadu Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
PAROLA
|
MH-08-011-063-001/1083
(SHIRASAMNI)
|
1808011000NRG24131020230195297
|
15/10/2023
|
shivaji tryambak patil
|
1808011WL029013
|
shivaji tryambak patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825336
|
|
MR SHIVAJI TRYNBAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAROLA
|
MH-08-011-063-001/297
(SHIRASAMNI)
|
1808011000NRG24131020230195299
|
15/10/2023
|
PRIYANKA SANDIP SONAR
|
1808011WL029013
|
PRIYANKA SANDIP SONAR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825338
|
|
PRIYANKA GAJANAN VIS
|
BANK OF BARODA(606985)
|
|
11
|
PAROLA
|
MH-08-011-063-001/4146
(SHIRASAMNI)
|
1808011000NRG24131020230195301
|
15/10/2023
|
swati sandip sonawane
|
1808011WL029013
|
swati sandip sonawane
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825335
|
|
SwatiSandipSonawane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
PAROLA
|
MH-08-011-063-001/532
(SHIRASAMNI)
|
1808011000NRG24131020230195302
|
15/10/2023
|
YOGESH SUKDEV SONAWANE
|
1808011WL029013
|
YOGESH SUKDEV SONAWANE
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825330
|
|
MR YOGESH SUKDEV SONWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|