|
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
|
GUHAGAR
|
MH-04-002-055-002/3568
(Padave)
|
1804002000NRG24230220240089247
|
23/02/2024
|
VISHVAJIT VINAYAK MAYEKAR
|
1804002WL019200
|
VISHVAJIT VINAYAK MAYEKAR
|
00048
|
BKID0001401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240702700
|
|
VISHVAJIT VINAYAK MAYEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GUHAGAR
|
MH-04-002-036-001/150
(Pacheri Sada)
|
1804002000NRG24230220240089243
|
23/02/2024
|
SHASHIKANT GOVIND YADAV
|
1804002WL019199
|
SHASHIKANT GOVIND YADAV
|
00048
|
BKID0001438
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240702695
|
|
SHASHIKANT GOVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUHAGAR
|
MH-04-002-036-001/261
(Pacheri Sada)
|
1804002000NRG24230220240089244
|
23/02/2024
|
NITIN VITTHAL YADAV
|
1804002WL019199
|
NITIN VITTHAL YADAV
|
00048
|
BKID0001438
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240702696
|
|
NITIN VITTHAL YADAV
|
BANK OF INDIA(508505)
|
|
4
|
GUHAGAR
|
MH-04-002-055-002/38
(Padave)
|
1804002000NRG24230220240089248
|
23/02/2024
|
ISHA RAJENDRA SURVE
|
1804002WL019200
|
ISHA RAJENDRA SURVE
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240702699
|
|
ISHA RAJENDRA SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
GUHAGAR
|
MH-04-002-055-002/3445
(Padave)
|
1804002000NRG24230220240089245
|
23/02/2024
|
SUDHIR SHRIDHAR NARVEKAR
|
1804002WL019200
|
SUDHIR SHRIDHAR NARVEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240702697
|
|
SUDHIR SHRIDHAR NARVEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
GUHAGAR
|
MH-04-002-055-002/3568
(Padave)
|
1804002000NRG24230220240089246
|
23/02/2024
|
VINAYAK DATTARAM MAYEKAR
|
1804002WL019200
|
VINAYAK DATTARAM MAYEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240702698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|