|
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
|
VAIJAPUR
|
MH-15-008-042-001/71
(JAMBARGAON)
|
1815008000NRG24050720230307019
|
05/07/2023
|
SHANKAR RAMNATH GAIKWAD
|
1815008WL016972
|
SHANKAR RAMNATH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3597476061
|
|
Mr. Shankar Ramnath Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
VAIJAPUR
|
MH-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008000NRG24050720230307166
|
05/07/2023
|
REKHA GANESH JADHAV
|
1815008WL016982
|
REKHA GANESH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3597476059
|
|
REKHA GANESH JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008000NRG24050720230307167
|
05/07/2023
|
VAISHALI BAJIRAO JADHAV
|
1815008WL016982
|
VAISHALI BAJIRAO JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3597476060
|
|
VAISHALI BAJIRAO JADHAV
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008000NRG24050720230307168
|
05/07/2023
|
VANDANA SHIVAJI JADHAV
|
1815008WL016982
|
VANDANA SHIVAJI JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3597476058
|
|
VANDANA SHIVAJI JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
5
|
VAIJAPUR
|
MH-15-008-042-001/246
(JAMBARGAON)
|
1815008000NRG24050720230307026
|
05/07/2023
|
DIPAK SOPAN SATHE
|
1815008WL016973
|
DIPAK SOPAN SATHE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3597476063
|
|
Mr. DIPAK SOPAN SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
VAIJAPUR
|
MH-15-008-042-001/246
(JAMBARGAON)
|
1815008000NRG24050720230307025
|
05/07/2023
|
SHOBHABAI SOPAN SATHE
|
1815008WL016973
|
SHOBHABAI SOPAN SATHE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3597476066
|
|
Mrs. Shobhabai Sopan Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
VAIJAPUR
|
MH-15-008-042-001/246
(JAMBARGAON)
|
1815008000NRG24050720230307024
|
05/07/2023
|
SOPAN JANARDHAN SATHE
|
1815008WL016973
|
SOPAN JANARDHAN SATHE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Rejected
|
20/07/2023
|
|
3597476057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
VAIJAPUR
|
MH-15-008-042-001/330
(JAMBARGAON)
|
1815008000NRG24050720230307193
|
05/07/2023
|
PUSHPA CHANDRABHAN JAGTAP
|
1815008WL016984
|
PUSHPA CHANDRABHAN JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3597476062
|
|
Mrs. PUSHAPA CHANDARBHAN JAGTAAP
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
VAIJAPUR
|
MH-15-008-042-001/330
(JAMBARGAON)
|
1815008000NRG24050720230307194
|
05/07/2023
|
ROHINI CHAGAN JAGTAP
|
1815008WL016984
|
ROHINI CHAGAN JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3597476065
|
|
Mr. Rohini Chagan Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
VAIJAPUR
|
MH-15-008-042-001/71
(JAMBARGAON)
|
1815008000NRG24050720230307017
|
05/07/2023
|
SUNITA RAMNATH GAYKWAD
|
1815008WL016972
|
SUNITA RAMNATH GAYKWAD
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3597476064
|
|
Mrs. SUNITA RAMNATH GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
11
|
VAIJAPUR
|
MH-15-008-042-001/330
(JAMBARGAON)
|
1815008000NRG24050720230307192
|
05/07/2023
|
CHAGAN CHANDRABHAN JAGTAP
|
1815008WL016984
|
CHAGAN CHANDRABHAN JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3597476055
|
|
Mr. Chagan Chandrabhan Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
VAIJAPUR
|
MH-15-008-042-001/86
(JAMBARGAON)
|
1815008000NRG24050720230307021
|
05/07/2023
|
KANTA DADASAHEB SATHE
|
1815008WL016972
|
KANTA DADASAHEB SATHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3597476056
|
|
Mrs. KANTA DADASAHEB SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18738
|
18738
|
|
|
|
|
|
|
|