|
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
|
CHIKHLI
|
MH-22-009-287-001/262
(GODRI)
|
1822009000NRG20171220190232158
|
04/03/2024
|
BALAJI SAKHARAM KALAMKAR
|
1822009WL035873
|
BALAJI SAKHARAM KALAMKAR
|
00089
|
CBIN0280703
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240368821
|
|
BALAJI SAKHARAM KALAMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
CHIKHLI
|
MH-22-009-873-001/10
(WARKHADE)
|
1822009000NRG20160420200309633
|
04/03/2024
|
sheshrao prabhat gawai
|
1822009WL050907
|
sheshrao prabhat gawai
|
00415
|
SBIN0002423
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
A115240368822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHIKHLI
|
MH-22-009-873-001/10
(WARKHADE)
|
1822009000NRG20220420200310084
|
04/03/2024
|
sheshrao prabhat gawai
|
1822009WL051050
|
sheshrao prabhat gawai
|
00415
|
SBIN0002423
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
A115240368817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
4
|
CHIKHLI
|
MH-22-009-383-001/159
(KARWAND)
|
1822009000NRG20171220190232207
|
04/03/2024
|
GAJANAN RAMBHAU BHAND
|
1822009WL035886
|
GAJANAN RAMBHAU BHAND
|
00415
|
SBIN0003955
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240368816
|
|
MR GAJANAN RAMBHAU BHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKHLI
|
MH-22-009-383-001/159
(KARWAND)
|
1822009000NRG20171220190232208
|
04/03/2024
|
GAJANAN RAMBHAU BHAND
|
1822009WL035886
|
GAJANAN RAMBHAU BHAND
|
00415
|
SBIN0003955
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240368815
|
|
MR GAJANAN RAMBHAU BHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKHLI
|
MH-22-009-383-001/159
(KARWAND)
|
1822009000NRG20171220190232209
|
04/03/2024
|
GAJANAN RAMBHAU BHAND
|
1822009WL035886
|
GAJANAN RAMBHAU BHAND
|
00415
|
SBIN0003955
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240368814
|
|
MR GAJANAN RAMBHAU BHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKHLI
|
MH-22-009-383-001/84
(KARWAND)
|
1822009000NRG20220420200310083
|
04/03/2024
|
rajendra kashnath garad
|
1822009WL051049
|
rajendra kashnath garad
|
00415
|
SBIN0003955
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240368820
|
|
MR RAJENDRA KASHINATH GARAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKHLI
|
MH-22-009-383-001/86
(KARWAND)
|
1822009000NRG20171220190232210
|
04/03/2024
|
GAJANAN SHESHRAO JADHAV
|
1822009WL035886
|
GAJANAN SHESHRAO JADHAV
|
00415
|
SBIN0003955
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240368819
|
|
MR GAJANAN SHESHRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKHLI
|
MH-22-009-383-001/86
(KARWAND)
|
1822009000NRG20171220190232211
|
04/03/2024
|
GAJANAN SHESHRAO JADHAV
|
1822009WL035886
|
GAJANAN SHESHRAO JADHAV
|
00415
|
SBIN0003955
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240368818
|
|
MR GAJANAN SHESHRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|