|
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
|
Arjuni Morgaon
|
MH-33-007-004-001/120
(SIREGAON)
|
1833007000NRG24050920230673674
|
05/09/2023
|
Yashavant Kapgate
|
1833007WL020440
|
Yashavant Kapgate
|
00415
|
SBIN0005446
|
1536
|
1536
|
Processed
|
06/09/2023
|
|
5254018940
|
|
KAPGATE YESWANT PANDHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Arjuni Morgaon
|
MH-33-007-004-001/207
(SIREGAON)
|
1833007000NRG24050920230673682
|
05/09/2023
|
Mahesh H Sangrame
|
1833007WL020440
|
Mahesh H Sangrame
|
00415
|
SBIN0005446
|
1536
|
1536
|
Processed
|
06/09/2023
|
|
5254018945
|
|
MAHESH HEMRAJ SANGRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Arjuni Morgaon
|
MH-33-007-004-001/242
(SIREGAON)
|
1833007000NRG24050920230673683
|
05/09/2023
|
Ramu Raghunath Masram
|
1833007WL020440
|
Ramu Raghunath Masram
|
00415
|
SBIN0005446
|
1536
|
1536
|
Processed
|
06/09/2023
|
|
5254018942
|
|
RAMU RAGHUNATH MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Arjuni Morgaon
|
MH-33-007-004-001/71
(SIREGAON)
|
1833007000NRG24050920230673689
|
05/09/2023
|
Ranjita S Kamthe
|
1833007WL020440
|
Ranjita S Kamthe
|
00415
|
SBIN0005446
|
1536
|
1536
|
Processed
|
06/09/2023
|
|
5254018947
|
|
MRS RANJITA SEVAKRAM KAMTHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Arjuni Morgaon
|
MH-33-007-004-001/920
(SIREGAON)
|
1833007000NRG24050920230673694
|
05/09/2023
|
Ganesh Sevakram Hatzhade
|
1833007WL020440
|
Ganesh Sevakram Hatzhade
|
00415
|
SBIN0005446
|
1536
|
1536
|
Processed
|
06/09/2023
|
|
5254018941
|
|
MR GANESH SEVAKRAM HATZADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Arjuni Morgaon
|
MH-33-007-067-002/270
(VIHIRGAON (BK.))
|
1833007000NRG24050920230673084
|
05/09/2023
|
Suresh Donode
|
1833007WL020372
|
Suresh Donode
|
00415
|
SBIN0005446
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5254018946
|
|
MR SURESH RAMA DONODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9318
|
9318
|
|
|
|
|
|
|
|
|
7
|
Arjuni Morgaon
|
MH-33-007-004-001/120
(SIREGAON)
|
1833007000NRG24050920230673675
|
05/09/2023
|
Jayavanta Kapgate
|
1833007WL020440
|
Jayavanta Kapgate
|
00415
|
SBIN0012309
|
1536
|
1536
|
Processed
|
06/09/2023
|
|
5254018944
|
|
MRS JAYVANTA YASHWANT KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Arjuni Morgaon
|
MH-33-007-004-001/242
(SIREGAON)
|
1833007000NRG24050920230673684
|
05/09/2023
|
Gita Ramu Masaram
|
1833007WL020440
|
Gita Ramu Masaram
|
00415
|
SBIN0012309
|
1536
|
1536
|
Processed
|
06/09/2023
|
|
5254018943
|
|
GITA RAMU MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Arjuni Morgaon
|
MH-33-007-004-001/242
(SIREGAON)
|
1833007000NRG24050920230673686
|
05/09/2023
|
Puja Ramu Masram
|
1833007WL020440
|
Puja Ramu Masram
|
00415
|
SBIN0012309
|
1536
|
1536
|
Processed
|
06/09/2023
|
|
5254018949
|
|
POOJA RAMU MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Arjuni Morgaon
|
MH-33-007-067-002/270
(VIHIRGAON (BK.))
|
1833007000NRG24050920230673085
|
05/09/2023
|
Vikash Suresh Donode
|
1833007WL020372
|
Vikash Suresh Donode
|
00415
|
SBIN0012309
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5254018948
|
|
MR VIKAS SURESH DONODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6246
|
6246
|
|
|
|
|
|
|
|
|
11
|
Arjuni Morgaon
|
MH-33-007-004-001/185
(SIREGAON)
|
1833007000NRG24050920230673681
|
05/09/2023
|
Kedar Ramesh Kapgate
|
1833007WL020440
|
Kedar Ramesh Kapgate
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
06/09/2023
|
|
5254018939
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|