|
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
|
MALWAN
|
MH-05-002-042-001/270
(MARDE)
|
1805002000NRG24280720230024639
|
28/07/2023
|
parab sanket gajanan
|
1805002WL005247
|
parab sanket gajanan
|
00114
|
HDFC0CSINDC
|
1072
|
1072
|
Processed
|
13/09/2023
|
|
A255230042548
|
|
SANKET GAJANAN PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALWAN
|
MH-05-002-042-002/272
(MARDE)
|
1805002000NRG24280720230024667
|
28/07/2023
|
MESTRY AISHWARIYA EKNATH
|
1805002WL005253
|
MESTRY AISHWARIYA EKNATH
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042542
|
|
Mrs. AISHWARYA EKANTH MESTRY
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALWAN
|
MH-05-002-042-011/111
(MARDE)
|
1805002000NRG24280720230024655
|
28/07/2023
|
KHOT MANISHA MAHESH
|
1805002WL005251
|
KHOT MANISHA MAHESH
|
00114
|
HDFC0CSINDC
|
1325
|
1325
|
Processed
|
13/09/2023
|
|
A255230042549
|
|
KHOT MANISHA MAHESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
MALWAN
|
MH-05-002-042-011/79
(MARDE)
|
1805002000NRG24280720230024657
|
28/07/2023
|
KHOT SHRIKANT SHANKAR
|
1805002WL005251
|
KHOT SHRIKANT SHANKAR
|
00114
|
HDFC0CSINDC
|
1325
|
1325
|
Processed
|
13/09/2023
|
|
A255230042550
|
|
Mr. SHRIKANT SHANKAR KHOT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5633
|
5633
|
|
|
|
|
|
|
|
|
5
|
MALWAN
|
MH-05-002-042-001/116
(MARDE)
|
1805002000NRG24280720230024637
|
28/07/2023
|
s s bhogle
|
1805002WL005247
|
s s bhogle
|
00415
|
SBIN0002448
|
1340
|
1340
|
Rejected
|
12/09/2023
|
|
A255230042546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MALWAN
|
MH-05-002-042-001/270
(MARDE)
|
1805002000NRG24280720230024638
|
28/07/2023
|
manishagajanan parab
|
1805002WL005247
|
manishagajanan parab
|
00415
|
SBIN0002448
|
1072
|
1072
|
Processed
|
13/09/2023
|
|
A255230042547
|
|
MS MANISHA GAJANAN PARAB
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALWAN
|
MH-05-002-042-002/272
(MARDE)
|
1805002000NRG24280720230024666
|
28/07/2023
|
eknath shankar mestri
|
1805002WL005253
|
eknath shankar mestri
|
00415
|
SBIN0002448
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042543
|
|
MR EKNATH SHANKAR MESTRY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALWAN
|
MH-05-002-042-006/327
(MARDE)
|
1805002000NRG24280720230024642
|
28/07/2023
|
AJEET SADASHIV KADAM
|
1805002WL005248
|
AJEET SADASHIV KADAM
|
00415
|
SBIN0002448
|
1325
|
1325
|
Processed
|
13/09/2023
|
|
A255230042544
|
|
KADAM AJIT SADASHIV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
MALWAN
|
MH-05-002-042-011/381
(MARDE)
|
1805002000NRG24280720230024656
|
28/07/2023
|
RAJASHRI SHRIDHAR BANDKAR
|
1805002WL005251
|
RAJASHRI SHRIDHAR BANDKAR
|
00415
|
SBIN0002448
|
1325
|
1325
|
Processed
|
13/09/2023
|
|
A255230042545
|
|
BANDKAR RAJASHRI SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6973
|
6973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12606
|
12606
|
|
|
|
|
|
|
|