|
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
|
AMALNER
|
MH-08-013-043-001/135
(JALOD)
|
1808013000NRG23030420230400576
|
03/04/2023
|
JAVAHARLAL DAULAT BHOI
|
1808013WL059972
|
JAVAHARLAL DAULAT BHOI
|
00051
|
MAHB0000290
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230078204
|
|
JAVAHARLAL DAULAT BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
AMALNER
|
MH-08-013-043-001/133
(JALOD)
|
1808013000NRG23030420230400575
|
03/04/2023
|
satilal pandit bhoi
|
1808013WL059972
|
satilal pandit bhoi
|
00165
|
IBKL0001573
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230078203
|
|
SATILAL PANDIT BHOI
|
IDBI BANK(607095)
|
|
3
|
AMALNER
|
MH-08-013-043-001/179
(JALOD)
|
1808013000NRG23030420230400586
|
03/04/2023
|
VILAS BHATU PATIL
|
1808013WL059972
|
VILAS BHATU PATIL
|
00165
|
IBKL0001573
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230078202
|
|
Mr. DESALE PATIL VILAS BHATU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
4
|
AMALNER
|
MH-08-013-043-001/113
(JALOD)
|
1808013000NRG23030420230400574
|
03/04/2023
|
SUNIL RAGHUNATH KOLI
|
1808013WL059972
|
SUNIL RAGHUNATH KOLI
|
00354
|
PUNB0002500
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230078200
|
|
SUNIL RAGHUNATH KOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMALNER
|
MH-08-013-043-001/140
(JALOD)
|
1808013000NRG23030420230400577
|
03/04/2023
|
VISHWAS RAMRAO PATIL
|
1808013WL059972
|
VISHWAS RAMRAO PATIL
|
00354
|
PUNB0002500
|
256
|
256
|
Rejected
|
03/05/2023
|
|
A123230078193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
AMALNER
|
MH-08-013-043-001/150
(JALOD)
|
1808013000NRG23030420230400580
|
03/04/2023
|
dnyaneshwar rajaram shisath
|
1808013WL059972
|
dnyaneshwar rajaram shisath
|
00354
|
PUNB0002500
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230078197
|
|
DNYANESHWAR SHIRSATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMALNER
|
MH-08-013-043-001/152
(JALOD)
|
1808013000NRG23030420230400581
|
03/04/2023
|
LAHU CHAVDAS KOLI
|
1808013WL059972
|
LAHU CHAVDAS KOLI
|
00354
|
PUNB0002500
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230078199
|
|
LAHU CHAVDAS KOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMALNER
|
MH-08-013-043-001/157
(JALOD)
|
1808013000NRG23030420230400583
|
03/04/2023
|
HIRALAL VALMIK KOLI
|
1808013WL059972
|
HIRALAL VALMIK KOLI
|
00354
|
PUNB0002500
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230078194
|
|
HIRALAL WALMIK KOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMALNER
|
MH-08-013-043-001/163
(JALOD)
|
1808013000NRG23030420230400584
|
03/04/2023
|
ANKUSH FAKIRA PATIL
|
1808013WL059972
|
ANKUSH FAKIRA PATIL
|
00354
|
PUNB0002500
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230078195
|
|
ANKUSH FAKIRA PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMALNER
|
MH-08-013-043-001/163
(JALOD)
|
1808013000NRG23030420230400585
|
03/04/2023
|
SANTOSH FHAKIRA PATIL
|
1808013WL059972
|
SANTOSH FHAKIRA PATIL
|
00354
|
PUNB0002500
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230078196
|
|
SANTOSH FAKIRA PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMALNER
|
MH-08-013-043-001/193
(JALOD)
|
1808013000NRG23030420230400587
|
03/04/2023
|
SAHIDSHE DILAWAR MANYAR
|
1808013WL059972
|
SAHIDSHE DILAWAR MANYAR
|
00354
|
PUNB0002500
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230078198
|
|
SAHIDSHE DILAWAR MANYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMALNER
|
MH-08-013-043-001/196
(JALOD)
|
1808013000NRG23030420230400588
|
03/04/2023
|
KAMALAKAR BHILA PATIL
|
1808013WL059972
|
KAMALAKAR BHILA PATIL
|
00354
|
PUNB0002500
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230078201
|
|
KAMALAKAR BHILA PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
13
|
AMALNER
|
MH-08-013-043-001/156
(JALOD)
|
1808013000NRG23030420230400582
|
03/04/2023
|
SUNIL ARJUN KOLI
|
1808013WL059972
|
SUNIL ARJUN KOLI
|
00415
|
SBIN0000309
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230078205
|
|
MR SUNIL ARJUN KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3328
|
3328
|
|
|
|
|
|
|
|