|
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
|
WANI
|
MH-25-006-176-001/324
(MANDAR)
|
1825006000NRG24290220240688800
|
01/03/2024
|
Chanda Haridas Madekar
|
1825006WL080035
|
Chanda Haridas Madekar
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111279
|
|
Mrs. CHANDA HARIDAS MADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WANI
|
MH-25-006-176-001/445
(MANDAR)
|
1825006000NRG24290220240688801
|
01/03/2024
|
Sandip Vasanta Nibrad
|
1825006WL080035
|
Sandip Vasanta Nibrad
|
00089
|
CBIN0281221
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240111282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-176-001/268
(MANDAR)
|
1825006000NRG24290220240688799
|
01/03/2024
|
Bandu Udhao Bothale
|
1825006WL080035
|
Bandu Udhao Bothale
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111276
|
|
BANDU UDDHAORAO BOTHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-176-001/222
(MANDAR)
|
1825006000NRG24290220240688798
|
01/03/2024
|
Vinod B. Nagpure
|
1825006WL080035
|
Vinod B. Nagpure
|
00165
|
IBKL0000517
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111281
|
|
NAGPURE VINOD BALKRISHANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-176-001/86
(MANDAR)
|
1825006000NRG24290220240688804
|
01/03/2024
|
Amar Dadaji Kolhe
|
1825006WL080035
|
Amar Dadaji Kolhe
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111277
|
|
MR AMARNATH DADAJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
WANI
|
MH-25-006-176-001/500
(MANDAR)
|
1825006000NRG24290220240688803
|
01/03/2024
|
Chintaman Madhukar Bhat
|
1825006WL080035
|
Chintaman Madhukar Bhat
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111278
|
|
CHINTAMAN MADHUKARRAO BHAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
WANI
|
MH-25-006-176-001/46
(MANDAR)
|
1825006000NRG24290220240688802
|
01/03/2024
|
Anandrao Maroti Bodhe
|
1825006WL080035
|
Anandrao Maroti Bodhe
|
00768
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111280
|
|
ANANDRAO MAROTI BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|