|
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
|
SAVNER
|
MH-27-002-068-001/182
(Umari Bi.)
|
1827002000NRG24111220230186548
|
11/12/2023
|
Lata Sahebrao Tekam
|
1827002WL029971
|
Lata Sahebrao Tekam
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240099798
|
|
Miss. LATA SAHEBRAO TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAVNER
|
MH-27-002-068-001/218
(Umari Bi.)
|
1827002000NRG24111220230186544
|
11/12/2023
|
Ashish Vasudeo Chandekar
|
1827002WL029970
|
Ashish Vasudeo Chandekar
|
00051
|
MAHB0000683
|
846
|
846
|
Processed
|
20/02/2024
|
|
A050240099799
|
|
Mr. ASHISH WASUDEO CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAVNER
|
MH-27-002-068-001/243
(Umari Bi.)
|
1827002000NRG24111220230186543
|
11/12/2023
|
Pradip C. Bonde
|
1827002WL029969
|
Pradip C. Bonde
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240099793
|
|
PRADIP CHANDRABHAN BONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAVNER
|
MH-27-002-068-001/243
(Umari Bi.)
|
1827002000NRG24111220230186545
|
11/12/2023
|
Rupali P. Bonde
|
1827002WL029970
|
Rupali P. Bonde
|
00051
|
MAHB0000683
|
846
|
846
|
Processed
|
20/02/2024
|
|
A050240099792
|
|
RUPALI PRADIP BONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAVNER
|
MH-27-002-068-001/245
(Umari Bi.)
|
1827002000NRG24111220230186556
|
11/12/2023
|
Bandu T Balki
|
1827002WL029973
|
Bandu T Balki
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240099786
|
|
Mr. BANDU TUKARAMJI BALKI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAVNER
|
MH-27-002-068-001/278
(Umari Bi.)
|
1827002000NRG24111220230186558
|
11/12/2023
|
Dipika Maroti Mandaokar
|
1827002WL029973
|
Dipika Maroti Mandaokar
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240099795
|
|
Mrs. DIPIKA MAROTI MANDAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAVNER
|
MH-27-002-068-001/278
(Umari Bi.)
|
1827002000NRG24111220230186557
|
11/12/2023
|
Maroti Punaram Mandaokar
|
1827002WL029973
|
Maroti Punaram Mandaokar
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240099787
|
|
MAROTI PUNARAM MANDAOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAVNER
|
MH-27-002-068-001/3
(Umari Bi.)
|
1827002000NRG24111220230186549
|
11/12/2023
|
Vaibhav Mangal Chandekar
|
1827002WL029971
|
Vaibhav Mangal Chandekar
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240099791
|
|
Mr. VAIBHAV MANGAL CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAVNER
|
MH-27-002-068-001/37
(Umari Bi.)
|
1827002000NRG24111220230186550
|
11/12/2023
|
Shubham Rajesh Chandekar
|
1827002WL029971
|
Shubham Rajesh Chandekar
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240099789
|
|
Mr. SHUBHAM RAJESH CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAVNER
|
MH-27-002-068-001/415
(Umari Bi.)
|
1827002000NRG24111220230186553
|
11/12/2023
|
Seema Vilas Kongre
|
1827002WL029972
|
Seema Vilas Kongre
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240099788
|
|
Mrs. SEEMA VILAS KONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SAVNER
|
MH-27-002-068-001/416
(Umari Bi.)
|
1827002000NRG24111220230186559
|
11/12/2023
|
Devendra Anandrao Wadhi
|
1827002WL029973
|
Devendra Anandrao Wadhi
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240099797
|
|
Master DEVENDRA ANANDRAO WADHI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAVNER
|
MH-27-002-068-001/48
(Umari Bi.)
|
1827002000NRG24111220230186547
|
11/12/2023
|
Amol Rajendra Bhoyar
|
1827002WL029970
|
Amol Rajendra Bhoyar
|
00051
|
MAHB0000683
|
846
|
846
|
Rejected
|
19/02/2024
|
|
A050240099794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SAVNER
|
MH-27-002-068-001/48
(Umari Bi.)
|
1827002000NRG24111220230186546
|
11/12/2023
|
Usha Rajendra Bhoyar
|
1827002WL029970
|
Usha Rajendra Bhoyar
|
00051
|
MAHB0000683
|
846
|
846
|
Processed
|
20/02/2024
|
|
A050240099790
|
|
Mrs. USHA RAJENDRA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAVNER
|
MH-27-002-068-001/98
(Umari Bi.)
|
1827002000NRG24111220230186551
|
11/12/2023
|
Nitesh Ramuji Jogi
|
1827002WL029971
|
Nitesh Ramuji Jogi
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240099796
|
|
NITESH RAMUJI JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22494
|
22494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22494
|
22494
|
|
|
|
|
|
|
|