|
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 ANANTPAL
|
MH-21-008-003-001/112
(YEROL)
|
1821008000NRG24211220230566525
|
21/12/2023
|
Ayodya Devakate
|
1821008WL033759
|
Ayodya Devakate
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812177244
|
|
MRS AYODYA YOGESH DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/112
(YEROL)
|
1821008000NRG24211220230566524
|
21/12/2023
|
Yogesh Dhanaji Devkate
|
1821008WL033759
|
Yogesh Dhanaji Devkate
|
00415
|
SBIN0009907
|
1365
|
1365
|
Rejected
|
22/12/2023
|
|
8812177245
|
Invalid Bank Identifier
|
|
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/113
(YEROL)
|
1821008000NRG24211220230566529
|
21/12/2023
|
BHAGYSHRI SACHIN DEVKATE
|
1821008WL033759
|
BHAGYSHRI SACHIN DEVKATE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812177243
|
|
MISS BHAGYSHRI SACHIN DEVKTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/113
(YEROL)
|
1821008000NRG24211220230566526
|
21/12/2023
|
DHANAJI TULSHIRAM DEVKATE
|
1821008WL033759
|
DHANAJI TULSHIRAM DEVKATE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Rejected
|
22/12/2023
|
|
8812177249
|
Invalid Bank Identifier
|
|
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/113
(YEROL)
|
1821008000NRG24211220230566528
|
21/12/2023
|
SACHIN DHANAJI DEOKATE
|
1821008WL033759
|
SACHIN DHANAJI DEOKATE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Rejected
|
22/12/2023
|
|
8812177248
|
Invalid Bank Identifier
|
|
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/113
(YEROL)
|
1821008000NRG24211220230566527
|
21/12/2023
|
SAVITA DHANAJI DEVKATE
|
1821008WL033759
|
SAVITA DHANAJI DEVKATE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Rejected
|
22/12/2023
|
|
8812177242
|
Invalid Bank Identifier
|
|
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/155
(YEROL)
|
1821008000NRG24211220230566533
|
21/12/2023
|
bhamabai shivaji munjale
|
1821008WL033759
|
bhamabai shivaji munjale
|
00415
|
SBIN0009907
|
1365
|
1365
|
Rejected
|
22/12/2023
|
|
8812177246
|
Invalid Bank Identifier
|
|
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/155
(YEROL)
|
1821008000NRG24211220230566532
|
21/12/2023
|
Shivaji Munjale
|
1821008WL033759
|
Shivaji Munjale
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812177247
|
|
MR SHIVAJI BABURAO MUNJALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/129
(YEROL)
|
1821008000NRG24211220230566531
|
21/12/2023
|
Daivshala Munjale
|
1821008WL033759
|
Daivshala Munjale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
22/12/2023
|
|
8812177250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/129
(YEROL)
|
1821008000NRG24211220230566530
|
21/12/2023
|
Madhav Manjale
|
1821008WL033759
|
Madhav Manjale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
22/12/2023
|
|
8812177251
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|