|
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
|
VELHE
|
MH-10-012-008-002/175
(NIVI)
|
1810012000NRG24281220230057682
|
28/12/2023
|
Rajesh Namdev Gaikwad
|
1810012WL013829
|
Rajesh Namdev Gaikwad
|
00048
|
BKID0000010
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240327780
|
|
RAJESH NAMDEV GAIKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
VELHE
|
MH-10-012-008-001/166
(NIVI)
|
1810012000NRG24281220230057676
|
28/12/2023
|
Santosh Laxman Gaikawad
|
1810012WL013828
|
Santosh Laxman Gaikawad
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240327788
|
|
Mr. SANTOSH LAKSHAMAN GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
VELHE
|
MH-10-012-008-002/102
(NIVI)
|
1810012000NRG24281220230057672
|
28/12/2023
|
Datta Dnyanoba Gayakwad
|
1810012WL013827
|
Datta Dnyanoba Gayakwad
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240327790
|
|
Mr. DATTA DNYANOBA GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
VELHE
|
MH-10-012-008-002/106
(NIVI)
|
1810012000NRG24281220230057674
|
28/12/2023
|
Tanaji Maruti Gayakwad
|
1810012WL013827
|
Tanaji Maruti Gayakwad
|
00051
|
MAHB0000210
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
A069240327789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
VELHE
|
MH-10-012-008-002/117
(NIVI)
|
1810012000NRG24281220230057677
|
28/12/2023
|
Anil Vitthal Gaikwad
|
1810012WL013828
|
Anil Vitthal Gaikwad
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240327787
|
|
ANIL VITTHAL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELHE
|
MH-10-012-008-002/149
(NIVI)
|
1810012000NRG24281220230057678
|
28/12/2023
|
Dadu Nathu Gaikwad
|
1810012WL013828
|
Dadu Nathu Gaikwad
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240327782
|
|
DADU NATHU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
VELHE
|
MH-10-012-008-002/163
(NIVI)
|
1810012000NRG24281220230057681
|
28/12/2023
|
Nita Raghunath Gaikwad
|
1810012WL013829
|
Nita Raghunath Gaikwad
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240327786
|
|
Mrs. NITA RAGHUNATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
VELHE
|
MH-10-012-008-002/163
(NIVI)
|
1810012000NRG24281220230057680
|
28/12/2023
|
Raghunath Dagadu Gayakawad
|
1810012WL013829
|
Raghunath Dagadu Gayakawad
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240327785
|
|
Mr. RAGHUNATH DAGADU GAYAKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
9
|
VELHE
|
MH-10-012-008-002/106
(NIVI)
|
1810012000NRG24281220230057673
|
28/12/2023
|
Pradip Maruti Gayakwad
|
1810012WL013827
|
Pradip Maruti Gayakwad
|
00168
|
ICIC0000074
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240327781
|
|
PRADIP MARUTI GAIKWAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
VELHE
|
MH-10-012-008-002/203
(NIVI)
|
1810012000NRG24281220230057675
|
28/12/2023
|
Akshay Kalidas Gaikwad
|
1810012WL013827
|
Akshay Kalidas Gaikwad
|
00415
|
SBIN0004210
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240327784
|
|
AKSHAY KALIDAS GAIKWAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
VELHE
|
MH-10-012-008-001/206
(NIVI)
|
1810012000NRG24281220230057679
|
28/12/2023
|
Vishal Dipak Gaikwad
|
1810012WL013829
|
Vishal Dipak Gaikwad
|
00415
|
SBIN0017878
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240327783
|
|
VISHAL DIPAK GAIKWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|