|
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
|
KARMALA
|
MH-13-010-049-001/282
(NIMBORE)
|
1813010000NRG24231020230078152
|
23/10/2023
|
UTTAM DATTU MARAKAD
|
1813010WL010349
|
UTTAM DATTU MARAKAD
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230297587
|
|
UTTAM DATTU MARAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARMALA
|
MH-13-010-049-001/282-A
(NIMBORE)
|
1813010000NRG24231020230078153
|
23/10/2023
|
CHAYA UTTAM MARKAD
|
1813010WL010349
|
CHAYA UTTAM MARKAD
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230297588
|
|
CHHAYA UTTAM MARKAD
|
BANK OF INDIA(508505)
|
|
3
|
KARMALA
|
MH-13-010-049-001/807-B
(NIMBORE)
|
1813010000NRG24231020230078154
|
23/10/2023
|
KONTA DATTATRAY VALEKAR
|
1813010WL010349
|
KONTA DATTATRAY VALEKAR
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230297589
|
|
KONTA DATTATRAY WALEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KARMALA
|
MH-13-010-035-001/1214
(KEM)
|
1813010000NRG24231020230078156
|
23/10/2023
|
RAMA ARUN OHOL
|
1813010WL010350
|
RAMA ARUN OHOL
|
00051
|
MAHB0000549
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230297590
|
|
Mr. RAM ARUN OHOL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARMALA
|
MH-13-010-035-001/1231
(KEM)
|
1813010000NRG24231020230078158
|
23/10/2023
|
GANGARAM JAGNNATH OHOL
|
1813010WL010350
|
GANGARAM JAGNNATH OHOL
|
00051
|
MAHB0000549
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230297591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KARMALA
|
MH-13-010-035-001/1231
(KEM)
|
1813010000NRG24231020230078159
|
23/10/2023
|
INDUMATI GANGARAM OHOL
|
1813010WL010350
|
INDUMATI GANGARAM OHOL
|
00051
|
MAHB0000549
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230297592
|
|
MRS INDUMATI GANGARAM OHOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|