|
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
|
AMBAJOGAI
|
MH-18-012-264-001/102
(PATHAN MANDWA)
|
1818012000NRG24171020230890750
|
18/10/2023
|
LAKHAN
|
1818012WL042674
|
LAKHAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6582076567
|
|
LAKHAN VISHNU JOGDAND
|
BANK OF INDIA(508505)
|
|
2
|
AMBAJOGAI
|
MH-18-012-264-001/102
(PATHAN MANDWA)
|
1818012000NRG24171020230890749
|
18/10/2023
|
VANDANA
|
1818012WL042674
|
VANDANA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6582076566
|
|
VANDANA VIKAS JOGDAN
|
BANK OF BARODA(606985)
|
|
3
|
AMBAJOGAI
|
MH-18-012-264-001/102
(PATHAN MANDWA)
|
1818012000NRG24171020230890751
|
18/10/2023
|
VIVEK
|
1818012WL042674
|
VIVEK
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6582076568
|
|
VIVEK VISHNU JOGDAND
|
BANK OF INDIA(508505)
|
|
4
|
AMBAJOGAI
|
MH-18-012-264-001/336
(PATHAN MANDWA)
|
1818012000NRG24171020230890754
|
18/10/2023
|
LAXMAN
|
1818012WL042674
|
LAXMAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6582076563
|
|
LAXMAN JOGA JOGDAND
|
BANK OF BARODA(606985)
|
|
5
|
AMBAJOGAI
|
MH-18-012-264-001/336
(PATHAN MANDWA)
|
1818012000NRG24171020230890755
|
18/10/2023
|
MINAKSHI
|
1818012WL042674
|
MINAKSHI
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6582076564
|
|
MEENAKSHI LAXMAN JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBAJOGAI
|
MH-18-012-264-001/336
(PATHAN MANDWA)
|
1818012000NRG24171020230890756
|
18/10/2023
|
SATYJIT
|
1818012WL042674
|
SATYJIT
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6582076565
|
|
Mr. SATYAJIT LAXMAN JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMBAJOGAI
|
MH-18-012-264-001/458
(PATHAN MANDWA)
|
1818012000NRG24171020230890761
|
18/10/2023
|
DNYANOBA GANPATI RUDRAKSH
|
1818012WL042674
|
DNYANOBA GANPATI RUDRAKSH
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6582076571
|
|
DNYANOBA GANPATI RUD
|
BANK OF BARODA(606985)
|
|
8
|
AMBAJOGAI
|
MH-18-012-264-001/458
(PATHAN MANDWA)
|
1818012000NRG24171020230890762
|
18/10/2023
|
KAPIL DNYANOBA RUDRAKSH
|
1818012WL042674
|
KAPIL DNYANOBA RUDRAKSH
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6582076572
|
|
KAPIL DNYANOBA RUDRA
|
BANK OF BARODA(606985)
|
|
9
|
AMBAJOGAI
|
MH-18-012-264-001/458
(PATHAN MANDWA)
|
1818012000NRG24171020230890763
|
18/10/2023
|
SANGITA KAPIL RUDRAKSH
|
1818012WL042674
|
SANGITA KAPIL RUDRAKSH
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6582076570
|
|
SANGEETA KAPIL RUDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
AMBAJOGAI
|
MH-18-012-264-001/102
(PATHAN MANDWA)
|
1818012000NRG24171020230890748
|
18/10/2023
|
VIKAS VISHNU JOGDAND
|
1818012WL042674
|
VIKAS VISHNU JOGDAND
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Rejected
|
18/10/2023
|
|
6582076569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
AMBAJOGAI
|
MH-18-012-198-001/79
(KURANWADI)
|
1818012000NRG24171020230890783
|
18/10/2023
|
NARAYAN RAM KUNDGAR
|
1818012WL042675
|
NARAYAN RAM KUNDGAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6582076574
|
|
Mr. NARAYAN RAM KUNDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMBAJOGAI
|
MH-18-012-198-001/79
(KURANWADI)
|
1818012000NRG24171020230890782
|
18/10/2023
|
SITABAI RAM KUNDGAR
|
1818012WL042675
|
SITABAI RAM KUNDGAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6582076573
|
|
Mrs. SITABAI RAM KUNDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|