|
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
|
SHRIGONDA
|
MH-09-009-059-001/218
(Wadali)
|
1809009000NRG24010320240402533
|
01/03/2024
|
Ravindra Ashok Kate
|
1809009WL061341
|
Ravindra Ashok Kate
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240758512
|
|
MR RAVINDRA ASHOK KATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHRIGONDA
|
MH-09-009-059-001/145
(Wadali)
|
1809009000NRG24010320240402531
|
01/03/2024
|
Ravindra Baburao Darekar
|
1809009WL061341
|
Ravindra Baburao Darekar
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240758521
|
|
DAREKAR RAVINDRA BABURAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
SHRIGONDA
|
MH-09-009-111-001/140
(Ajnuj)
|
1809009000NRG24010320240402571
|
01/03/2024
|
Vaman Malhari Kare
|
1809009WL061352
|
Vaman Malhari Kare
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240758523
|
|
VAMAN MALHARI KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHRIGONDA
|
MH-09-009-111-001/142
(Ajnuj)
|
1809009000NRG24010320240402572
|
01/03/2024
|
Manohar Bhanudas Mane
|
1809009WL061352
|
Manohar Bhanudas Mane
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240758522
|
|
Mr. MANOHAR BHANUDAS MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
SHRIGONDA
|
MH-09-009-054-001/245
(Pisore Khand)
|
1809009000NRG24010320240402562
|
01/03/2024
|
Appa Haribhau Shriram
|
1809009WL061350
|
Appa Haribhau Shriram
|
00089
|
CBIN0280672
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240758519
|
|
Mr. APPA HARIBHAU SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHRIGONDA
|
MH-09-009-054-001/305
(Pisore Khand)
|
1809009000NRG24010320240402563
|
01/03/2024
|
Machhindra Kondiba Thorat
|
1809009WL061350
|
Machhindra Kondiba Thorat
|
00089
|
CBIN0280672
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240758515
|
|
MACHHINDRA KONDIBA THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHRIGONDA
|
MH-09-009-054-001/369
(Pisore Khand)
|
1809009000NRG24010320240402564
|
01/03/2024
|
Gorakh Kisan Shriram
|
1809009WL061350
|
Gorakh Kisan Shriram
|
00089
|
CBIN0280672
|
2030
|
2030
|
Rejected
|
24/04/2024
|
|
A115240758524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SHRIGONDA
|
MH-09-009-054-001/440
(Pisore Khand)
|
1809009000NRG24010320240402565
|
01/03/2024
|
Sainath Ramdas Thorat
|
1809009WL061350
|
Sainath Ramdas Thorat
|
00089
|
CBIN0280672
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240758520
|
|
Mr. SAINATH RAMDAS THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHRIGONDA
|
MH-09-009-054-001/71
(Pisore Khand)
|
1809009000NRG24010320240402566
|
01/03/2024
|
Namdev Bhiva Thorat
|
1809009WL061350
|
Namdev Bhiva Thorat
|
00089
|
CBIN0280672
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115240758516
|
|
Mr. NAMDEV BHIVA THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10150
|
10150
|
|
|
|
|
|
|
|
|
10
|
SHRIGONDA
|
MH-09-009-046-001/254
(Taradgavhan)
|
1809009000NRG24010320240402509
|
01/03/2024
|
Sitaram Gangadhar Berad
|
1809009WL061336
|
Sitaram Gangadhar Berad
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240758518
|
|
RADHIKA SITARAM BERAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
SHRIGONDA
|
MH-09-009-059-001/218
(Wadali)
|
1809009000NRG24010320240402532
|
01/03/2024
|
Kate Ashok Pandharinath
|
1809009WL061341
|
Kate Ashok Pandharinath
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240758513
|
|
ASHOK PANDHARINATH K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
SHRIGONDA
|
MH-09-009-111-001/143
(Ajnuj)
|
1809009000NRG24010320240402573
|
01/03/2024
|
Bhagwat Vaman Kare
|
1809009WL061352
|
Bhagwat Vaman Kare
|
00415
|
SBIN0016149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240758517
|
|
BHAGVAT WAMN KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHRIGONDA
|
MH-09-009-111-001/144
(Ajnuj)
|
1809009000NRG24010320240402574
|
01/03/2024
|
Jayram Vaman Kare
|
1809009WL061352
|
Jayram Vaman Kare
|
00415
|
SBIN0016149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240758514
|
|
JAYRAM VAMAN KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25438
|
25438
|
|
|
|
|
|
|
|