|
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
|
Sadak Arjuni
|
MH-33-006-023-003/214
(USHIRKHEDA)
|
1833006000NRG24310720230625539
|
31/07/2023
|
Bibhishan Siva Nanhe
|
1833006WL015696
|
Bibhishan Siva Nanhe
|
00045
|
BARB0DBSADA
|
882
|
882
|
Processed
|
13/09/2023
|
|
A255230100521
|
|
BIBHISAN SHIVA NANHE
|
BANK OF BARODA(606985)
|
|
2
|
Sadak Arjuni
|
MH-33-006-023-003/317
(USHIRKHEDA)
|
1833006000NRG24310720230625540
|
31/07/2023
|
Umesh Ramesh Neware
|
1833006WL015696
|
Umesh Ramesh Neware
|
00045
|
BARB0DBSADA
|
882
|
882
|
Processed
|
13/09/2023
|
|
A255230100524
|
|
UMESH RAMESH NEWARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
3
|
Sadak Arjuni
|
MH-33-006-047-001/118
(KOHALI TOLA (A.))
|
1833006000NRG24310720230625428
|
31/07/2023
|
SARITA RAMESH KHOTELE
|
1833006WL015688
|
SARITA RAMESH KHOTELE
|
00051
|
MAHB0000783
|
1590
|
1590
|
Processed
|
13/09/2023
|
|
A255230100517
|
|
SARITA RAMESH KHOTELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sadak Arjuni
|
MH-33-006-047-001/152
(KOHALI TOLA (A.))
|
1833006000NRG24310720230625429
|
31/07/2023
|
SHAKUNTALA PREMLAL DONGARWAR
|
1833006WL015688
|
SHAKUNTALA PREMLAL DONGARWAR
|
00051
|
MAHB0000783
|
1590
|
1590
|
Rejected
|
13/09/2023
|
|
A255230100516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Sadak Arjuni
|
MH-33-006-047-001/219
(KOHALI TOLA (A.))
|
1833006000NRG24310720230625432
|
31/07/2023
|
SHISHUKALA VISHNU SHENDE
|
1833006WL015688
|
SHISHUKALA VISHNU SHENDE
|
00051
|
MAHB0000783
|
1590
|
1590
|
Rejected
|
13/09/2023
|
|
A255230100518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Sadak Arjuni
|
MH-33-006-047-001/241
(KOHALI TOLA (A.))
|
1833006000NRG24310720230625433
|
31/07/2023
|
PRAMOD DHANLAL MATALE
|
1833006WL015688
|
PRAMOD DHANLAL MATALE
|
00051
|
MAHB0000783
|
1590
|
1590
|
Processed
|
13/09/2023
|
|
A255230100514
|
|
Mr. PRAMOD DHANLAL MATALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Sadak Arjuni
|
MH-33-006-047-001/306
(KOHALI TOLA (A.))
|
1833006000NRG24310720230625434
|
31/07/2023
|
ANJANA RUSHIKUMAR MATALE
|
1833006WL015688
|
ANJANA RUSHIKUMAR MATALE
|
00051
|
MAHB0000783
|
1590
|
1590
|
Processed
|
13/09/2023
|
|
A255230100519
|
|
Mrs. ANJANA RUSHI MATALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Sadak Arjuni
|
MH-33-006-047-001/331
(KOHALI TOLA (A.))
|
1833006000NRG24310720230625435
|
31/07/2023
|
HIRABAI MAHAGU SHENDE
|
1833006WL015688
|
HIRABAI MAHAGU SHENDE
|
00051
|
MAHB0000783
|
1590
|
1590
|
Processed
|
13/09/2023
|
|
A255230100509
|
|
Mr. MAHAGU BUDHA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Sadak Arjuni
|
MH-33-006-047-001/71
(KOHALI TOLA (A.))
|
1833006000NRG24310720230625439
|
31/07/2023
|
DURGA CHANDAN HUKARE
|
1833006WL015688
|
DURGA CHANDAN HUKARE
|
00051
|
MAHB0000783
|
1590
|
1590
|
Processed
|
13/09/2023
|
|
A255230100520
|
|
Miss. DURGA CHANDAN HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Sadak Arjuni
|
MH-33-006-047-001/71
(KOHALI TOLA (A.))
|
1833006000NRG24310720230625437
|
31/07/2023
|
SUNANDA CHANDAN HUKRE
|
1833006WL015688
|
SUNANDA CHANDAN HUKRE
|
00051
|
MAHB0000783
|
1590
|
1590
|
Processed
|
13/09/2023
|
|
A255230100515
|
|
SUNANDA CHANDAN HUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
11
|
Sadak Arjuni
|
MH-33-006-023-003/1
(USHIRKHEDA)
|
1833006000NRG24310720230625536
|
31/07/2023
|
Rakesh Patiram Neware
|
1833006WL015696
|
Rakesh Patiram Neware
|
00415
|
SBIN0012010
|
882
|
882
|
Processed
|
13/09/2023
|
|
A255230100513
|
|
MR RAKESH PATIRAM NEVARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sadak Arjuni
|
MH-33-006-023-003/51
(USHIRKHEDA)
|
1833006000NRG24310720230625543
|
31/07/2023
|
KESHAO MAHAGU KHOTELE
|
1833006WL015696
|
KESHAO MAHAGU KHOTELE
|
00415
|
SBIN0012010
|
882
|
882
|
Processed
|
13/09/2023
|
|
A255230100511
|
|
MR KESHAO MAHAGU KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sadak Arjuni
|
MH-33-006-047-001/199
(KOHALI TOLA (A.))
|
1833006000NRG24310720230625431
|
31/07/2023
|
PRABHABAI GOPICHNAD LANJEWAR
|
1833006WL015688
|
PRABHABAI GOPICHNAD LANJEWAR
|
00415
|
SBIN0012010
|
1590
|
1590
|
Rejected
|
13/09/2023
|
|
A255230100510
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
Sadak Arjuni
|
MH-33-006-047-001/71
(KOHALI TOLA (A.))
|
1833006000NRG24310720230625438
|
31/07/2023
|
bhavika chandan hukare
|
1833006WL015688
|
bhavika chandan hukare
|
00415
|
SBIN0012010
|
1590
|
1590
|
Processed
|
13/09/2023
|
|
A255230100512
|
|
MISS BHAVIKA CHANDAN HUKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
15
|
Sadak Arjuni
|
MH-33-006-023-001/349
(USHIRKHEDA)
|
1833006000NRG24310720230625535
|
31/07/2023
|
HARSHA HARENDRA KHOTELE
|
1833006WL015696
|
HARSHA HARENDRA KHOTELE
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
13/09/2023
|
|
A255230100522
|
|
HARSHA HARENDRA KHOT
|
BANK OF BARODA(606985)
|
|
16
|
Sadak Arjuni
|
MH-33-006-023-003/41
(USHIRKHEDA)
|
1833006000NRG24310720230625541
|
31/07/2023
|
PANCHAFULA KANNULAL PARTEKI
|
1833006WL015696
|
PANCHAFULA KANNULAL PARTEKI
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
13/09/2023
|
|
A255230100523
|
|
PARTEKI PANCHAFULA KANNULAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21192
|
21192
|
|
|
|
|
|
|
|