|
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
|
LOHA
|
MH-19-010-020-001/66
(AMBASANGVI)
|
1819010000NRG24011220230442265
|
06/12/2023
|
INDU NAGNATH KADAM
|
1819010WL044070
|
INDU NAGNATH KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Rejected
|
08/12/2023
|
|
8372424628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LOHA
|
MH-19-010-020-001/79
(AMBASANGVI)
|
1819010000NRG24011220230442292
|
06/12/2023
|
RAOSAHEB RAJARAM UMREKAR
|
1819010WL044074
|
RAOSAHEB RAJARAM UMREKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8372424627
|
|
RAVSAHEB RAJARAM UMREKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-020-001/51
(AMBASANGVI)
|
1819010000NRG24011220230442289
|
06/12/2023
|
Parubai Devidas Jadhav
|
1819010WL044074
|
Parubai Devidas Jadhav
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8372424629
|
|
PARVATIBAI DEVIDAS JADHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-020-001/300
(AMBASANGVI)
|
1819010000NRG24011220230442285
|
06/12/2023
|
LAXMAN DEVIDAS JADHAV
|
1819010WL044074
|
LAXMAN DEVIDAS JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8372424631
|
|
MR LAXMAN DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
LOHA
|
MH-19-010-020-001/66
(AMBASANGVI)
|
1819010000NRG24011220230442264
|
06/12/2023
|
NAGNATH NANDIRAM KADAM
|
1819010WL044070
|
NAGNATH NANDIRAM KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8372424630
|
|
NAGNATH NANDIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-020-001/240
(AMBASANGVI)
|
1819010000NRG24011220230442275
|
06/12/2023
|
Prayagbai Shivaji Umrekar
|
1819010WL044072
|
Prayagbai Shivaji Umrekar
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8372424632
|
|
PRAYAGBAISHIVAJIRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
LOHA
|
MH-19-010-020-001/64
(AMBASANGVI)
|
1819010000NRG24011220230442279
|
06/12/2023
|
NIRMALABAI DYANOBA SAVANT
|
1819010WL044072
|
NIRMALABAI DYANOBA SAVANT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8372424633
|
|
MR DYANOBANIMLABAI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-020-001/27
(AMBASANGVI)
|
1819010000NRG24011220230442266
|
06/12/2023
|
GHANSHAM CHENDAR KADAM
|
1819010WL044071
|
GHANSHAM CHENDAR KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8372424623
|
|
GHANASHYAM CHANDAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LOHA
|
MH-19-010-020-001/300
(AMBASANGVI)
|
1819010000NRG24011220230442280
|
06/12/2023
|
SANDYA LAXMAN JADHAV
|
1819010WL044073
|
SANDYA LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8372424624
|
|
SANDHYA LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LOHA
|
MH-19-010-020-001/51
(AMBASANGVI)
|
1819010000NRG24011220230442290
|
06/12/2023
|
Balaji Devidas Jadhav
|
1819010WL044074
|
Balaji Devidas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8372424626
|
|
BALAJI DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LOHA
|
MH-19-010-020-001/79
(AMBASANGVI)
|
1819010000NRG24011220230442293
|
06/12/2023
|
SHANTABAI RAOSAHEB UMREKAR
|
1819010WL044074
|
SHANTABAI RAOSAHEB UMREKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8372424625
|
|
SANTABAI RAOSAHEB UMAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|