|
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
|
MALSHIRAS
|
MH-13-009-080-001/162
(MOTEWADI)
|
1813009000NRG24280820230048196
|
28/08/2023
|
KASHILING BABA GHODKE
|
1813009WL006658
|
KASHILING BABA GHODKE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230474137
|
|
KASHILING BABA GHODKE
|
BANK OF INDIA(508505)
|
|
2
|
MALSHIRAS
|
MH-13-009-080-001/162
(MOTEWADI)
|
1813009000NRG24280820230048197
|
28/08/2023
|
MONIKA KASHILING GHODAKE
|
1813009WL006658
|
MONIKA KASHILING GHODAKE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230474133
|
|
Mrs. MONIKA KASHILING GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALSHIRAS
|
MH-13-009-080-001/70800011
(MOTEWADI)
|
1813009000NRG24280820230048207
|
28/08/2023
|
DNYANDED ABA WAIDANDE
|
1813009WL006658
|
DNYANDED ABA WAIDANDE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230474132
|
|
DNYANDEO ABA WAIDANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-078-001/3
(KARUNDE)
|
1813009000NRG24280820230048170
|
28/08/2023
|
Suresh maruti gaikwad
|
1813009WL006654
|
Suresh maruti gaikwad
|
00048
|
BKID0000746
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230474134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-080-001/661
(MOTEWADI)
|
1813009000NRG24280820230048201
|
28/08/2023
|
AABA NATYABA YAMGAR
|
1813009WL006658
|
AABA NATYABA YAMGAR
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230474136
|
|
ABA NATYABA YAMGAR
|
BANK OF INDIA(508505)
|
|
6
|
MALSHIRAS
|
MH-13-009-080-001/661
(MOTEWADI)
|
1813009000NRG24280820230048200
|
28/08/2023
|
Dilip Nathyaba Yamgar
|
1813009WL006658
|
Dilip Nathyaba Yamgar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230474135
|
|
Mr. DILIP NATTYABA YEMGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|