|
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
|
SHIRUR KASAR
|
MH-18-008-045-001/19
(RAKSHAS BHUVAN)
|
1818008000NRG24030820230587608
|
03/08/2023
|
PANDURANG JAGNATH KODULE
|
1818008WL027976
|
PANDURANG JAGNATH KODULE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213649967
|
|
MR PANDURANG JAGANNATH KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHIRUR KASAR
|
MH-18-008-045-001/191
(RAKSHAS BHUVAN)
|
1818008000NRG24030820230587562
|
03/08/2023
|
RAMESH
|
1818008WL027975
|
RAMESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213649977
|
|
MR RAMESH NAWNATH KODHULE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-045-001/228
(RAKSHAS BHUVAN)
|
1818008000NRG24030820230587611
|
03/08/2023
|
BHAGIRTHI DIGAMBAR TAMBE
|
1818008WL027976
|
BHAGIRTHI DIGAMBAR TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213649969
|
|
BHAGIRATHI DIGAMBAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-045-001/228
(RAKSHAS BHUVAN)
|
1818008000NRG24030820230587610
|
03/08/2023
|
DIGAMBAR VITTALRAO TAMBE
|
1818008WL027976
|
DIGAMBAR VITTALRAO TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213649976
|
|
DIGAMBAR VITTHAL TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-045-001/5
(RAKSHAS BHUVAN)
|
1818008000NRG24030820230587566
|
03/08/2023
|
MAHADEV
|
1818008WL027975
|
MAHADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213649978
|
|
MAHADEV DAGDU KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-045-001/5
(RAKSHAS BHUVAN)
|
1818008000NRG24030820230587568
|
03/08/2023
|
PANDIT MAHADEV KHOLE
|
1818008WL027975
|
PANDIT MAHADEV KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213649970
|
|
PANDIT MAHADEO KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-045-001/5
(RAKSHAS BHUVAN)
|
1818008000NRG24030820230587567
|
03/08/2023
|
SHILABAI
|
1818008WL027975
|
SHILABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213649981
|
|
SHILABAI MAHADEV KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-045-001/61
(RAKSHAS BHUVAN)
|
1818008000NRG24030820230587614
|
03/08/2023
|
LALITA SHIWAJI KHOLE
|
1818008WL027976
|
LALITA SHIWAJI KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213649973
|
|
MRS LALITA SHIVAJI KHOLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-045-001/61
(RAKSHAS BHUVAN)
|
1818008000NRG24030820230587615
|
03/08/2023
|
SAUNDRYA SHIVAJI KHOLE
|
1818008WL027976
|
SAUNDRYA SHIVAJI KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213649975
|
|
SAUNDRYA SHIVAJI KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-045-001/693
(RAKSHAS BHUVAN)
|
1818008000NRG24030820230587620
|
03/08/2023
|
SAKHARAM
|
1818008WL027976
|
SAKHARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213649965
|
|
MR SAKHARAM BABURAO KHOLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-045-001/730
(RAKSHAS BHUVAN)
|
1818008000NRG24030820230587575
|
03/08/2023
|
ganesh
|
1818008WL027975
|
ganesh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213649980
|
|
MR GANESH DAGADU KHOLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-045-001/730
(RAKSHAS BHUVAN)
|
1818008000NRG24030820230587571
|
03/08/2023
|
khole dagdu bajirav
|
1818008WL027975
|
khole dagdu bajirav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213649964
|
|
MR DAGADU BAJIRAO KHOLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-045-001/730
(RAKSHAS BHUVAN)
|
1818008000NRG24030820230587572
|
03/08/2023
|
khole mirabai dagdu
|
1818008WL027975
|
khole mirabai dagdu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213649979
|
|
MRS MEERABAI DAGDU KHOLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-045-001/730
(RAKSHAS BHUVAN)
|
1818008000NRG24030820230587576
|
03/08/2023
|
khole sunita ganesh
|
1818008WL027975
|
khole sunita ganesh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213649982
|
|
MRS DIPALI GANESH KHOLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-045-001/730
(RAKSHAS BHUVAN)
|
1818008000NRG24030820230587574
|
03/08/2023
|
manisha
|
1818008WL027975
|
manisha
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213649983
|
|
manisha
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-045-001/730
(RAKSHAS BHUVAN)
|
1818008000NRG24030820230587573
|
03/08/2023
|
nanasaheb
|
1818008WL027975
|
nanasaheb
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213649968
|
|
nanasaheb
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-045-001/799
(RAKSHAS BHUVAN)
|
1818008000NRG24030820230587627
|
03/08/2023
|
SACHIN APPASAHEB KHOLE
|
1818008WL027976
|
SACHIN APPASAHEB KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213649974
|
|
MR SACHIN APPASAHEB KHOLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-045-001/94024
(RAKSHAS BHUVAN)
|
1818008000NRG24030820230587632
|
03/08/2023
|
Ashwini Dattatry Khole
|
1818008WL027976
|
Ashwini Dattatry Khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213649986
|
|
MRS ASHWINI DATTATRY KHOLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-047-001/98
(RAKSHAS BHUVAN)
|
1818008000NRG24030820230587593
|
03/08/2023
|
joti jalindar sanap
|
1818008WL027975
|
joti jalindar sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213649985
|
|
MRS JYOTI JALINDAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-047-001/98
(RAKSHAS BHUVAN)
|
1818008000NRG24030820230587592
|
03/08/2023
|
sambhaji shivaji sanap
|
1818008WL027975
|
sambhaji shivaji sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213649984
|
|
SAMBHAJI SHIVAJI SANAP
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-048-001/86
(RAKSHAS BHUVAN)
|
1818008000NRG24030820230587641
|
03/08/2023
|
GORK
|
1818008WL027976
|
GORK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4213649971
|
|
MR GORAKSH SHIVRAAM KANUJE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-048-001/86
(RAKSHAS BHUVAN)
|
1818008000NRG24030820230587642
|
03/08/2023
|
MACHANDRA
|
1818008WL027976
|
MACHANDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
05/08/2023
|
|
4213649966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SHIRUR KASAR
|
MH-18-008-048-001/86
(RAKSHAS BHUVAN)
|
1818008000NRG24030820230587643
|
03/08/2023
|
SANTOSH
|
1818008WL027976
|
SANTOSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
05/08/2023
|
|
4213649972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|