|
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
|
PACHORA
|
MH-08-008-041-001/881
(KURHAD KH.)
|
1808008000NRG24201120230246722
|
20/11/2023
|
AKASH RATAN TELI
|
1808008WL035054
|
AKASH RATAN TELI
|
00045
|
BARB0VJBAMB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243045
|
|
MR AKASH RATAN TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-034-001/172
(KHADAKDEOLA KH.)
|
1808008000NRG24201120230246709
|
20/11/2023
|
VIJAY VALMIK SURYVANSHI
|
1808008WL035053
|
VIJAY VALMIK SURYVANSHI
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243041
|
|
VIJAY WALMIK SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-041-001/515
(KURHAD KH.)
|
1808008000NRG24201120230246719
|
20/11/2023
|
GUNVANT SHANKAR MALI
|
1808008WL035054
|
GUNVANT SHANKAR MALI
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243039
|
|
Mr. GUNAVANT SHANKAR MALI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PACHORA
|
MH-08-008-041-001/565
(KURHAD KH.)
|
1808008000NRG24201120230246720
|
20/11/2023
|
PRAVIN SHIVCHAND TELI
|
1808008WL035054
|
PRAVIN SHIVCHAND TELI
|
00051
|
MAHB0001022
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240243038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
PACHORA
|
MH-08-008-041-001/565
(KURHAD KH.)
|
1808008000NRG24201120230246721
|
20/11/2023
|
RATNA PRAVIN TELI
|
1808008WL035054
|
RATNA PRAVIN TELI
|
00089
|
CBIN0282347
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243043
|
|
MRS RATNA PRAVIN TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PACHORA
|
MH-08-008-034-001/354
(KHADAKDEOLA KH.)
|
1808008000NRG24201120230246714
|
20/11/2023
|
DHANRAJ SHRIPAT PATIL
|
1808008WL035053
|
DHANRAJ SHRIPAT PATIL
|
00165
|
IBKL0000642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243036
|
|
DHANRAJ SHRIPAT PATIL
|
IDBI BANK(607095)
|
|
7
|
PACHORA
|
MH-08-008-034-001/9
(KHADAKDEOLA KH.)
|
1808008000NRG24201120230246715
|
20/11/2023
|
RAJENDRA BHIMSING RAJPUT
|
1808008WL035053
|
RAJENDRA BHIMSING RAJPUT
|
00165
|
IBKL0000642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243034
|
|
RAJENDRA BHIMSING RAJPUT
|
IDBI BANK(607095)
|
|
8
|
PACHORA
|
MH-08-008-034-001/900
(KHADAKDEOLA KH.)
|
1808008000NRG24201120230246716
|
20/11/2023
|
DILIP DAGADU SURYAVANSHI
|
1808008WL035053
|
DILIP DAGADU SURYAVANSHI
|
00165
|
IBKL0000642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243035
|
|
DILIP DAGDU SURYAVANSHI
|
IDBI BANK(607095)
|
|
9
|
PACHORA
|
MH-08-008-034-001/963
(KHADAKDEOLA KH.)
|
1808008000NRG24201120230246718
|
20/11/2023
|
RAJU VALMIK PATIL
|
1808008WL035053
|
RAJU VALMIK PATIL
|
00165
|
IBKL0000642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243037
|
|
RAJU VALMIK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
PACHORA
|
MH-08-008-034-001/957
(KHADAKDEOLA KH.)
|
1808008000NRG24201120230246717
|
20/11/2023
|
SAMADHAN GOVINDA TELI
|
1808008WL035053
|
SAMADHAN GOVINDA TELI
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243040
|
|
MR SAMADHAN MARUTI BAGALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PACHORA
|
MH-08-008-041-001/888
(KURHAD KH.)
|
1808008000NRG24201120230246724
|
20/11/2023
|
SAMADHAN BHIKA CHAUDHARI
|
1808008WL035054
|
SAMADHAN BHIKA CHAUDHARI
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243044
|
|
SAMADHAN BHIKA CHAUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
PACHORA
|
MH-08-008-034-001/172
(KHADAKDEOLA KH.)
|
1808008000NRG24201120230246710
|
20/11/2023
|
MANISHA VIJAY PATIL
|
1808008WL035053
|
MANISHA VIJAY PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243042
|
|
Mrs. MANISHABAI VIJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|