|
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
|
KATOL
|
MH-27-012-060-001/142
(PARDI (GOTMARE))
|
1827012000NRG24240720230091043
|
24/07/2023
|
Chandrakala Annaji Gotmare
|
1827012WL011923
|
Chandrakala Annaji Gotmare
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016394
|
|
CHANDRAKALA ANNAJI GOTMARE
|
HDFC BANK LTD(607152)
|
|
2
|
KATOL
|
MH-27-012-060-001/142
(PARDI (GOTMARE))
|
1827012000NRG24240720230091045
|
24/07/2023
|
Manjusha Vijay Gotmare
|
1827012WL011923
|
Manjusha Vijay Gotmare
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016399
|
|
MRS MANJUSHA VIJAYRAO GOTMARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATOL
|
MH-27-012-060-001/142
(PARDI (GOTMARE))
|
1827012000NRG24240720230091044
|
24/07/2023
|
Vijay Annaji Gotmare
|
1827012WL011923
|
Vijay Annaji Gotmare
|
00048
|
BKID0008716
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A209230016400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KATOL
|
MH-27-012-060-001/169
(PARDI (GOTMARE))
|
1827012000NRG24240720230091046
|
24/07/2023
|
Warsha Shankar Gotmare
|
1827012WL011923
|
Warsha Shankar Gotmare
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016398
|
|
VARSHA SHANKAR GOTMARE
|
HDFC BANK LTD(607152)
|
|
5
|
KATOL
|
MH-27-012-060-001/173
(PARDI (GOTMARE))
|
1827012000NRG24240720230091047
|
24/07/2023
|
Shakuntala Annaji Gotmare
|
1827012WL011923
|
Shakuntala Annaji Gotmare
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016395
|
|
SHAKUNTALA ANNAJI GOTMARE
|
HDFC BANK LTD(607152)
|
|
6
|
KATOL
|
MH-27-012-060-001/239
(PARDI (GOTMARE))
|
1827012000NRG24240720230091048
|
24/07/2023
|
Indira Suresh Gotmare
|
1827012WL011923
|
Indira Suresh Gotmare
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016396
|
|
INDIRA SURESH GOTMARE
|
BANK OF INDIA(508505)
|
|
7
|
KATOL
|
MH-27-012-060-001/33
(PARDI (GOTMARE))
|
1827012000NRG24240720230091050
|
24/07/2023
|
Vasanta Keshav Gotmare
|
1827012WL011923
|
Vasanta Keshav Gotmare
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016393
|
|
BABA KESHAN GOTMARE
|
HDFC BANK LTD(607152)
|
|
8
|
KATOL
|
MH-27-012-060-001/71
(PARDI (GOTMARE))
|
1827012000NRG24240720230091051
|
24/07/2023
|
Satish Chintamanraoji Mahalle
|
1827012WL011923
|
Satish Chintamanraoji Mahalle
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016392
|
|
SATISH CHINTAMANRAOJI MAHALLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
KATOL
|
MH-27-012-060-001/25
(PARDI (GOTMARE))
|
1827012000NRG24240720230091049
|
24/07/2023
|
Dynaneshwar Kacharu Nehare
|
1827012WL011923
|
Dynaneshwar Kacharu Nehare
|
00051
|
MAHB0000843
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016397
|
|
DHYANESWAR KASCHARUJI NEHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
KATOL
|
MH-27-012-060-001/124
(PARDI (GOTMARE))
|
1827012000NRG24240720230091042
|
24/07/2023
|
NILIMA PRAVIN GOTMARE
|
1827012WL011923
|
NILIMA PRAVIN GOTMARE
|
00089
|
CBIN0283892
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016391
|
|
NILIMA PRAVIN GOTMARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|