|
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
|
DHARMABAD
|
MH-19-013-002-001/884
(KARKHELI)
|
1819013000NRG24061120230415887
|
06/11/2023
|
Vaishali Sanjay Hemke
|
1819013WL040866
|
Vaishali Sanjay Hemke
|
00048
|
BKID0000651
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617892
|
|
VAISHALI SANJAY HEMKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-002-001/644
(KARKHELI)
|
1819013000NRG24061120230415882
|
06/11/2023
|
Laxminarayan Pramod Hemke
|
1819013WL040866
|
Laxminarayan Pramod Hemke
|
00415
|
SBIN0001922
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617898
|
|
MR LAXMINARAYAN PRAMOD HEMKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARMABAD
|
MH-19-013-002-001/644
(KARKHELI)
|
1819013000NRG24061120230415883
|
06/11/2023
|
Nanda Pramod Hemke
|
1819013WL040866
|
Nanda Pramod Hemke
|
00415
|
SBIN0001922
|
1638
|
1638
|
Rejected
|
07/11/2023
|
|
7112617893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DHARMABAD
|
MH-19-013-002-001/884
(KARKHELI)
|
1819013000NRG24061120230415888
|
06/11/2023
|
Nilkanth Sanjay Hemke
|
1819013WL040866
|
Nilkanth Sanjay Hemke
|
00415
|
SBIN0001922
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617897
|
|
MR NEELKANTH SANJAY HEMKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
DHARMABAD
|
MH-19-013-002-001/62
(KARKHELI)
|
1819013000NRG24061120230415879
|
06/11/2023
|
Gurudatt Anil Hemke
|
1819013WL040866
|
Gurudatt Anil Hemke
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617896
|
|
MR GURUDATT ANIL HEMKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARMABAD
|
MH-19-013-002-001/644
(KARKHELI)
|
1819013000NRG24061120230415881
|
06/11/2023
|
Pramod Kishanrao Hemke
|
1819013WL040866
|
Pramod Kishanrao Hemke
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617894
|
|
MR PRAMOD KISHANRAO HEMKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARMABAD
|
MH-19-013-002-001/873
(KARKHELI)
|
1819013000NRG24061120230415886
|
06/11/2023
|
Jayshri Arvind Shedake
|
1819013WL040866
|
Jayshri Arvind Shedake
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617895
|
|
MRS JAISHRI ARVIND SHEDAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|