|
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
|
WANI
|
MH-25-006-172-001/137
(NERAD)
|
1825006000NRG24280320240812173
|
28/03/2024
|
Rahul Ramdas Nagrale
|
1825006WL091382
|
Rahul Ramdas Nagrale
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241864365
|
|
MR RAHUL RAMDAS NAGARALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANI
|
MH-25-006-172-001/225
(NERAD)
|
1825006000NRG24280320240812174
|
28/03/2024
|
Arun Waman kale
|
1825006WL091382
|
Arun Waman kale
|
00415
|
SBIN0008332
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241864366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
WANI
|
MH-25-006-172-001/268
(NERAD)
|
1825006000NRG24280320240812175
|
28/03/2024
|
Gajanan Dattu Kuchankar
|
1825006WL091382
|
Gajanan Dattu Kuchankar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241864364
|
|
KUCHANKAR GAJANAN DATTUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
WANI
|
MH-25-006-172-001/268
(NERAD)
|
1825006000NRG24280320240812176
|
28/03/2024
|
Sagar Gajanan Kuchankar
|
1825006WL091382
|
Sagar Gajanan Kuchankar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241864361
|
|
MASTER SAGAR GAJANAN KUCHANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANI
|
MH-25-006-172-001/270
(NERAD)
|
1825006000NRG24280320240812178
|
28/03/2024
|
akshay anil kuchankar
|
1825006WL091382
|
akshay anil kuchankar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241864360
|
|
AKSHAY ANIL KUCHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WANI
|
MH-25-006-172-001/270
(NERAD)
|
1825006000NRG24280320240812177
|
28/03/2024
|
Anil Nanaji Kuchankar
|
1825006WL091382
|
Anil Nanaji Kuchankar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241864359
|
|
ANIL NANAJI KUCHANKAR
|
IDBI BANK(607095)
|
|
7
|
WANI
|
MH-25-006-172-001/270
(NERAD)
|
1825006000NRG24280320240812179
|
28/03/2024
|
chetan anil kuchankar
|
1825006WL091382
|
chetan anil kuchankar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241864362
|
|
CHETAN ANIL KUCHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WANI
|
MH-25-006-172-001/319
(NERAD)
|
1825006000NRG24280320240812180
|
28/03/2024
|
Chetan Kawdu Kongare
|
1825006WL091382
|
Chetan Kawdu Kongare
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241864367
|
|
MR CHETAN KAWADU KUMARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
WANI
|
MH-25-006-172-001/97
(NERAD)
|
1825006000NRG24280320240812181
|
28/03/2024
|
Santosh T. Tekam
|
1825006WL091382
|
Santosh T. Tekam
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241864363
|
|
SANTOSH TUKARAM TEKAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|