|
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
|
SAMUDRAPUR
|
MH-26-003-054-002/809111250
(Pathar)
|
1826003000NRG24120220240137652
|
12/02/2024
|
Khushal Kisnaji Dhanorkar
|
1826003WL020034
|
Khushal Kisnaji Dhanorkar
|
00048
|
BKID0009708
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400458736
|
|
Mr. KHUSHAL KISNAJI DHANORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
SAMUDRAPUR
|
MH-26-003-017-001/7080320
(Hiwara)
|
1826003000NRG24120220240138104
|
12/02/2024
|
Chandan Shankarrao Lokhande
|
1826003WL020105
|
Chandan Shankarrao Lokhande
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400458738
|
|
CHANDAN SHANKARRAO LOKHANDE
|
BANK OF INDIA(508505)
|
|
3
|
SAMUDRAPUR
|
MH-26-003-017-001/7080320
(Hiwara)
|
1826003000NRG24120220240138102
|
12/02/2024
|
SHANKAR ANNANIJI LOKHANDE
|
1826003WL020105
|
SHANKAR ANNANIJI LOKHANDE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400458737
|
|
SHANKAR ANNAJI LOKHANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
SAMUDRAPUR
|
MH-26-003-054-002/809111286
(Pathar)
|
1826003000NRG24120220240137657
|
12/02/2024
|
Shard Sambhaji AADE
|
1826003WL020036
|
Shard Sambhaji AADE
|
00051
|
MAHB0000059
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400458731
|
|
Mr. SHARAD SAMBHAJI ADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
5
|
SAMUDRAPUR
|
MH-26-003-054-001/708048
(Pathar)
|
1826003000NRG24120220240137649
|
12/02/2024
|
SURESH THAKARE
|
1826003WL020034
|
SURESH THAKARE
|
00051
|
MAHB0000732
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400458729
|
|
Mrs. BEBI SURESH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAMUDRAPUR
|
MH-26-003-054-001/708078
(Pathar)
|
1826003000NRG24120220240137650
|
12/02/2024
|
VASANTA DOMA NANDE
|
1826003WL020034
|
VASANTA DOMA NANDE
|
00051
|
MAHB0000732
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400458732
|
|
VASANTA DEMAJI NANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAMUDRAPUR
|
MH-26-003-054-001/708107
(Pathar)
|
1826003000NRG24120220240137655
|
12/02/2024
|
ANANDA S. TODSAM
|
1826003WL020036
|
ANANDA S. TODSAM
|
00051
|
MAHB0000732
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400458735
|
|
Mr. ANANADRAV BHIVAJI TODSAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAMUDRAPUR
|
MH-26-003-054-001/809111271
(Pathar)
|
1826003000NRG24120220240138274
|
12/02/2024
|
SUNITA SHANKAR DAMBHARE
|
1826003WL020121
|
SUNITA SHANKAR DAMBHARE
|
00051
|
MAHB0000732
|
1911
|
1911
|
Rejected
|
13/02/2024
|
|
0400458733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SAMUDRAPUR
|
MH-26-003-054-002/809111232
(Pathar)
|
1826003000NRG24120220240137651
|
12/02/2024
|
RAMBHAU L. JUNGHARE
|
1826003WL020034
|
RAMBHAU L. JUNGHARE
|
00051
|
MAHB0000732
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400458728
|
|
Mr. RAMBHAU LAHANUJI JUNGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAMUDRAPUR
|
MH-26-003-054-002/809111359
(Pathar)
|
1826003000NRG24120220240137654
|
12/02/2024
|
Praful Krushnaji Mohadare
|
1826003WL020035
|
Praful Krushnaji Mohadare
|
00051
|
MAHB0000732
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400458734
|
|
PRAFUL KRUSHNAJI MOHADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
11
|
SAMUDRAPUR
|
MH-26-003-054-001/809111238
(Pathar)
|
1826003000NRG24120220240137653
|
12/02/2024
|
AVINASH BHULARAM KHELKAR
|
1826003WL020035
|
AVINASH BHULARAM KHELKAR
|
00354
|
PUNB0020200
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400458726
|
|
AVINASH KHELKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
12
|
SAMUDRAPUR
|
MH-26-003-054-001/809111271
(Pathar)
|
1826003000NRG24120220240137656
|
12/02/2024
|
SHANKAR VITHOBA DAMBHARE
|
1826003WL020036
|
SHANKAR VITHOBA DAMBHARE
|
00415
|
SBIN0000382
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400458730
|
|
MR SHANKAR VITHOBAJI DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
13
|
SAMUDRAPUR
|
MH-26-003-017-001/7080320
(Hiwara)
|
1826003000NRG24120220240138103
|
12/02/2024
|
Vedant Shankar Lokhande
|
1826003WL020105
|
Vedant Shankar Lokhande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400458727
|
|
VEDANT SHANKAR LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|