|
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
|
GUHAGAR
|
MH-04-002-028-001/114
(Madhal)
|
1804002000NRG24310520230014238
|
31/05/2023
|
AJAY
|
1804002WL003369
|
AJAY
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230058619
|
|
AJAY LAXMAN CHAVAN
|
BANK OF INDIA(508505)
|
|
2
|
GUHAGAR
|
MH-04-002-028-001/166
(Madhal)
|
1804002000NRG24310520230014241
|
31/05/2023
|
SAYALI SURESH SHIRKE
|
1804002WL003369
|
SAYALI SURESH SHIRKE
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230058620
|
|
Mrs. SAYALI SURESH SHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
GUHAGAR
|
MH-04-002-028-001/167
(Madhal)
|
1804002000NRG24310520230014242
|
31/05/2023
|
SANDIP CHANDRAKANT CHAVAN
|
1804002WL003369
|
SANDIP CHANDRAKANT CHAVAN
|
00048
|
BKID0001483
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230058621
|
|
SANDIP CHANDRAKANT CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
GUHAGAR
|
MH-04-002-028-001/141
(Madhal)
|
1804002000NRG24310520230014240
|
31/05/2023
|
NEHA NARENDRA CHAVAN
|
1804002WL003369
|
NEHA NARENDRA CHAVAN
|
00051
|
MAHB0000001
|
1911
|
1911
|
Rejected
|
02/06/2023
|
|
A153230058622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
GUHAGAR
|
MH-04-002-028-001/114
(Madhal)
|
1804002000NRG24310520230014239
|
31/05/2023
|
Ankita Ajay Chavan
|
1804002WL003369
|
Ankita Ajay Chavan
|
00051
|
MAHB0000511
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230058626
|
|
ANKITA AJAY CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
GUHAGAR
|
MH-04-002-047-001/271
(Powe)
|
1804002000NRG24310520230014231
|
31/05/2023
|
RESHMA RAVINDRA KULE
|
1804002WL003368
|
RESHMA RAVINDRA KULE
|
00415
|
SBIN0011456
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230060903
|
|
RESHMA RAVINDRA KULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
GUHAGAR
|
MH-04-002-047-001/252
(Powe)
|
1804002000NRG24310520230014228
|
31/05/2023
|
ANUSAYA DHONDU SHIGVAN
|
1804002WL003368
|
ANUSAYA DHONDU SHIGVAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230058628
|
|
ANUSAYA DHONDU SHIGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
GUHAGAR
|
MH-04-002-047-001/256
(Powe)
|
1804002000NRG24310520230014229
|
31/05/2023
|
SAKHARAM SHANKAR TAMBE
|
1804002WL003368
|
SAKHARAM SHANKAR TAMBE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230058627
|
|
SAKHARAM SHANKAR TAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
GUHAGAR
|
MH-04-002-047-001/270
(Powe)
|
1804002000NRG24310520230014230
|
31/05/2023
|
MINAKSHI MANGESH BHAVE
|
1804002WL003368
|
MINAKSHI MANGESH BHAVE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230058631
|
|
MR MANGESH RAMCHANDRA BHAVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUHAGAR
|
MH-04-002-047-001/272
(Powe)
|
1804002000NRG24310520230014232
|
31/05/2023
|
SHITAL RAJESH BHAVE
|
1804002WL003368
|
SHITAL RAJESH BHAVE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230058630
|
|
BHAVE SHITAL RAJESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
GUHAGAR
|
MH-04-002-047-001/281
(Powe)
|
1804002000NRG24310520230014234
|
31/05/2023
|
PRATIKSHA R. PARDALE
|
1804002WL003368
|
PRATIKSHA R. PARDALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230058625
|
|
PRATIKSHA RAMESH PARDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
GUHAGAR
|
MH-04-002-047-001/281
(Powe)
|
1804002000NRG24310520230014233
|
31/05/2023
|
RAMESH T.PARDALE
|
1804002WL003368
|
RAMESH T.PARDALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230058624
|
|
RAMESH TANAJI PARADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
GUHAGAR
|
MH-04-002-047-001/282
(Powe)
|
1804002000NRG24310520230014235
|
31/05/2023
|
VINAYAK B. MANDAVKAR
|
1804002WL003368
|
VINAYAK B. MANDAVKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230058623
|
|
VINAYAK BHIKAJI MANDAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
GUHAGAR
|
MH-04-002-047-001/287
(Powe)
|
1804002000NRG24310520230014236
|
31/05/2023
|
DHONDU PANDURANG SHIGVAN
|
1804002WL003368
|
DHONDU PANDURANG SHIGVAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230058629
|
|
DHONDU PANDURANG SHIGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
GUHAGAR
|
MH-04-002-047-001/339
(Powe)
|
1804002000NRG24310520230014237
|
31/05/2023
|
PRERANA MAHESH SHIGVAN
|
1804002WL003368
|
PRERANA MAHESH SHIGVAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230060902
|
|
PRERANA MAHESH SHIGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|