|
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
|
MANDANGAD
|
MH-04-004-038-001/235
(Shirgaon)
|
1804004000NRG24211120230060061
|
21/11/2023
|
Mujib Yusuf Burondkar
|
1804004WL012789
|
Mujib Yusuf Burondkar
|
00045
|
BARB0MANDAN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240286630
|
|
MUZIB YUSUF BURONDKA
|
BANK OF BARODA(606985)
|
|
2
|
MANDANGAD
|
MH-04-004-038-001/277
(Shirgaon)
|
1804004000NRG24211120230060064
|
21/11/2023
|
Shakur Ayub Burondkar
|
1804004WL012789
|
Shakur Ayub Burondkar
|
00045
|
BARB0MANDAN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240286631
|
|
SHAKUR AYUB BURONDKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANDANGAD
|
MH-04-004-038-001/236
(Shirgaon)
|
1804004000NRG24211120230060062
|
21/11/2023
|
Najama Jakir Burondkar
|
1804004WL012789
|
Najama Jakir Burondkar
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240286619
|
|
NAJMA JAKIR BURONDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MANDANGAD
|
MH-04-004-038-003/115
(Shirgaon)
|
1804004000NRG24211120230060065
|
21/11/2023
|
Pandurang Sudakoji Sakpal
|
1804004WL012789
|
Pandurang Sudakoji Sakpal
|
00048
|
BKID0001403
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240286616
|
|
PANDURANG SUDKOJI SAKPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDANGAD
|
MH-04-004-038-003/252
(Shirgaon)
|
1804004000NRG24211120230060066
|
21/11/2023
|
Vivek Vasant Yadav
|
1804004WL012789
|
Vivek Vasant Yadav
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240286626
|
|
VIVEK VASANT YADAV
|
BANK OF INDIA(508505)
|
|
6
|
MANDANGAD
|
MH-04-004-038-003/269
(Shirgaon)
|
1804004000NRG24211120230060073
|
21/11/2023
|
Sakshi Sachin Yadav
|
1804004WL012789
|
Sakshi Sachin Yadav
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240286617
|
|
SAKSHI SACHIN YADAV
|
BANK OF INDIA(508505)
|
|
7
|
MANDANGAD
|
MH-04-004-038-003/273
(Shirgaon)
|
1804004000NRG24211120230060076
|
21/11/2023
|
Sudesh Sudhir Yadav
|
1804004WL012789
|
Sudesh Sudhir Yadav
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240286618
|
|
SUDESH SUDHIR YADAV
|
BANK OF INDIA(508505)
|
|
8
|
MANDANGAD
|
MH-04-004-038-003/273
(Shirgaon)
|
1804004000NRG24211120230060077
|
21/11/2023
|
Sudhir Janardan Yadav
|
1804004WL012789
|
Sudhir Janardan Yadav
|
00048
|
BKID0001403
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240286628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MANDANGAD
|
MH-04-004-038-003/273
(Shirgaon)
|
1804004000NRG24211120230060075
|
21/11/2023
|
Sudhir Janardan Yadav
|
1804004WL012789
|
Sudhir Janardan Yadav
|
00048
|
BKID0001403
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240286627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MANDANGAD
|
MH-04-004-038-003/288
(Shirgaon)
|
1804004000NRG24211120230060078
|
21/11/2023
|
Suman Arjun Yadav
|
1804004WL012789
|
Suman Arjun Yadav
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240286629
|
|
SUMAN ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
11
|
MANDANGAD
|
MH-04-004-038-003/268
(Shirgaon)
|
1804004000NRG24211120230060072
|
21/11/2023
|
Nirmala Janardan Yadav
|
1804004WL012789
|
Nirmala Janardan Yadav
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240286621
|
|
NIRMALA JANARDHAN YADAV
|
BANK OF INDIA(508505)
|
|
12
|
MANDANGAD
|
MH-04-004-038-003/268
(Shirgaon)
|
1804004000NRG24211120230060070
|
21/11/2023
|
Nirmala Janardan Yadav
|
1804004WL012789
|
Nirmala Janardan Yadav
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240286620
|
|
NIRMALA JANARDHAN YADAV
|
BANK OF INDIA(508505)
|
|
13
|
MANDANGAD
|
MH-04-004-038-003/268
(Shirgaon)
|
1804004000NRG24211120230060071
|
21/11/2023
|
Sanjana Sandip Yadav
|
1804004WL012789
|
Sanjana Sandip Yadav
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240286622
|
|
SANJANA SANDIP YADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MANDANGAD
|
MH-04-004-038-003/268
(Shirgaon)
|
1804004000NRG24211120230060068
|
21/11/2023
|
Sanjana Sandip Yadav
|
1804004WL012789
|
Sanjana Sandip Yadav
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240286623
|
|
SANJANA SANDIP YADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MANDANGAD
|
MH-04-004-038-003/268
(Shirgaon)
|
1804004000NRG24211120230060069
|
21/11/2023
|
Sanjana Sandip Yadav
|
1804004WL012789
|
Sanjana Sandip Yadav
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240286624
|
|
SANJANA SANDIP YADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
16
|
MANDANGAD
|
MH-04-004-038-001/253
(Shirgaon)
|
1804004000NRG24211120230060063
|
21/11/2023
|
Kalandar Hamid Kadvekar
|
1804004WL012789
|
Kalandar Hamid Kadvekar
|
00415
|
SBIN0012242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240286625
|
|
MR KALANDAR HAMID KADVEKAR MRS ANWARI KA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|