|
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
|
CHALISGAON
|
MH-08-009-114-001/51
(TAMGAVHAN)
|
1808009000NRG24090620230036977
|
09/06/2023
|
BAJIRAO RAMRATAN PATIL
|
1808009WL005631
|
BAJIRAO RAMRATAN PATIL
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230069696
|
|
BAJIRAO RAMRATAN PATIL
|
BANK OF BARODA(606985)
|
|
2
|
CHALISGAON
|
MH-08-009-114-001/51
(TAMGAVHAN)
|
1808009000NRG24090620230036978
|
09/06/2023
|
MANOJ RAMRATAN PATIL
|
1808009WL005631
|
MANOJ RAMRATAN PATIL
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230069695
|
|
MANOJ RAMRATAN PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
CHALISGAON
|
MH-08-009-032-001/73
(BHAUR)
|
1808009000NRG24090620230036971
|
09/06/2023
|
RAHUL BHIKAN GUNJAL
|
1808009WL005625
|
RAHUL BHIKAN GUNJAL
|
00048
|
BKID0000674
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230069694
|
|
RAHUL BHIKAN GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHALISGAON
|
MH-08-009-114-001/86
(TAMGAVHAN)
|
1808009000NRG24090620230036979
|
09/06/2023
|
SANGITA SANJAY DESALE
|
1808009WL005631
|
SANGITA SANJAY DESALE
|
00048
|
BKID0000674
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230069693
|
|
SANGITA SANJAY PATIL ( DESALE )
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
CHALISGAON
|
MH-08-009-032-001/325
(BHAUR)
|
1808009000NRG24090620230036972
|
09/06/2023
|
EKNATH BALKRUSHNA GUNJAL
|
1808009WL005626
|
EKNATH BALKRUSHNA GUNJAL
|
00089
|
CBIN0284237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230069698
|
|
Mr. EAKNATH BALKRUSHNA GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHALISGAON
|
MH-08-009-032-001/807
(BHAUR)
|
1808009000NRG24090620230036975
|
09/06/2023
|
SUBHASH NATHU PATIL
|
1808009WL005629
|
SUBHASH NATHU PATIL
|
00089
|
CBIN0284237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230069697
|
|
MR SUBHASH NATHU PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
CHALISGAON
|
MH-08-009-032-001/1
(BHAUR)
|
1808009000NRG24090620230036974
|
09/06/2023
|
MAMATA SUBHASH PATIL
|
1808009WL005628
|
MAMATA SUBHASH PATIL
|
00165
|
IBKL0000531
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230069692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHALISGAON
|
MH-08-009-032-001/618
(BHAUR)
|
1808009000NRG24090620230036965
|
09/06/2023
|
HIRABAI MADHUKAR PATIL
|
1808009WL005619
|
HIRABAI MADHUKAR PATIL
|
00165
|
IBKL0000531
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230069690
|
|
HIRABAI MADHUKAR PATIL
|
IDBI BANK(607095)
|
|
9
|
CHALISGAON
|
MH-08-009-032-001/836
(BHAUR)
|
1808009000NRG24090620230036970
|
09/06/2023
|
MANDABAI VASANT GUJAL
|
1808009WL005624
|
MANDABAI VASANT GUJAL
|
00165
|
IBKL0000531
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230069691
|
|
Mrs. MANDABAI VASANTRAV GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|