|
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
|
PURANDHAR
|
MH-10-010-058-001/121
(MANDKI)
|
1810010000NRG24201120230047528
|
20/11/2023
|
SANTOSH VISHNU SONWANE
|
1810010WL011502
|
SANTOSH VISHNU SONWANE
|
00051
|
MAHB0000177
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236748
|
|
SANTOSH VITTHAL SONAVNE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
PURANDHAR
|
MH-10-010-058-001/67
(MANDKI)
|
1810010000NRG24201120230047531
|
20/11/2023
|
DIPALI RAMESH BHOSALE
|
1810010WL011502
|
DIPALI RAMESH BHOSALE
|
00051
|
MAHB0000177
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240236742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PURANDHAR
|
MH-10-010-057-001/161
(HARGUDE)
|
1810010000NRG24201120230047523
|
20/11/2023
|
YADAV SANTOSH LAXMAN
|
1810010WL011500
|
YADAV SANTOSH LAXMAN
|
00051
|
MAHB0000532
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240236743
|
|
SANTOSH LAXMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PURANDHAR
|
MH-10-010-057-001/219
(HARGUDE)
|
1810010000NRG24201120230047526
|
20/11/2023
|
Anita Durgappa Dhotre
|
1810010WL011500
|
Anita Durgappa Dhotre
|
00051
|
MAHB0000532
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240236745
|
|
Mrs. ANITA DURGAPPA DHOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PURANDHAR
|
MH-10-010-071-001/588
(VEER)
|
1810010000NRG24201120230047534
|
20/11/2023
|
MAYA TUKARAM GAIKWAD
|
1810010WL011505
|
MAYA TUKARAM GAIKWAD
|
00051
|
MAHB0000532
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240236740
|
|
Mrs. MAYA TUKARAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PURANDHAR
|
MH-10-010-071-001/631
(VEER)
|
1810010000NRG24201120230047536
|
20/11/2023
|
PUNAM VISHAL SONAVANE
|
1810010WL011505
|
PUNAM VISHAL SONAVANE
|
00051
|
MAHB0000532
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240236746
|
|
Mrs. POONAM VISHAL SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PURANDHAR
|
MH-10-010-071-001/631
(VEER)
|
1810010000NRG24201120230047537
|
20/11/2023
|
VIMAL SUDAM SONAVANE
|
1810010WL011505
|
VIMAL SUDAM SONAVANE
|
00051
|
MAHB0000532
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240236747
|
|
Mrs. VIMAL SUDAM SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PURANDHAR
|
MH-10-010-071-001/631
(VEER)
|
1810010000NRG24201120230047535
|
20/11/2023
|
VISHAL SUDAM SONAWANE
|
1810010WL011505
|
VISHAL SUDAM SONAWANE
|
00051
|
MAHB0000532
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240236744
|
|
Mr. VISHAL SUDAM SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
PURANDHAR
|
MH-10-010-058-001/159
(MANDKI)
|
1810010000NRG24201120230047529
|
20/11/2023
|
SOMNATH VISHNU BHOSALE
|
1810010WL011502
|
SOMNATH VISHNU BHOSALE
|
00415
|
SBIN0011518
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236741
|
|
Mr. SOMNATH VISHNU BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|