|
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
|
MALSHIRAS
|
MH-13-009-028-001/5
(BHAMB)
|
1813009000NRG24180720230029114
|
18/07/2023
|
AMOL JALINDAR SID
|
1813009WL004172
|
AMOL JALINDAR SID
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230030440
|
|
AMOL JALINDAR SID
|
IDBI BANK(607095)
|
|
2
|
MALSHIRAS
|
MH-13-009-028-001/58
(BHAMB)
|
1813009000NRG24180720230029115
|
18/07/2023
|
SUDHIR SADASHIV KALE
|
1813009WL004172
|
SUDHIR SADASHIV KALE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230030441
|
|
SUDHIR SADASHIV KALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-028-001/332
(BHAMB)
|
1813009000NRG24180720230029113
|
18/07/2023
|
TANAJI BABAN JADHAV
|
1813009WL004172
|
TANAJI BABAN JADHAV
|
00415
|
SBIN0011516
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230030445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-028-001/231
(BHAMB)
|
1813009000NRG24180720230029103
|
18/07/2023
|
Madhukar Bhau Kale
|
1813009WL004172
|
Madhukar Bhau Kale
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230030447
|
|
MR MADHUKAR BHAU KALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALSHIRAS
|
MH-13-009-028-001/317
(BHAMB)
|
1813009000NRG24180720230029109
|
18/07/2023
|
SUNIL SADHU KALE
|
1813009WL004172
|
SUNIL SADHU KALE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230030448
|
|
MR SUNIL SADHU KALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALSHIRAS
|
MH-13-009-028-001/70800263
(BHAMB)
|
1813009000NRG24180720230029117
|
18/07/2023
|
Hanumant Ankush gorad
|
1813009WL004172
|
Hanumant Ankush gorad
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230030446
|
|
MR HANMANT ANKUSH GORAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
MALSHIRAS
|
MH-13-009-028-001/291
(BHAMB)
|
1813009000NRG24180720230029106
|
18/07/2023
|
Dnyaneshwar Ramdas Raut
|
1813009WL004172
|
Dnyaneshwar Ramdas Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230030442
|
|
DNYANDEO RAMDAS RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MALSHIRAS
|
MH-13-009-028-001/317
(BHAMB)
|
1813009000NRG24180720230029110
|
18/07/2023
|
ANIL SADHU KALE
|
1813009WL004172
|
ANIL SADHU KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230030444
|
|
ANIL SADHU KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MALSHIRAS
|
MH-13-009-028-001/70800263
(BHAMB)
|
1813009000NRG24180720230029116
|
18/07/2023
|
Yuvraj Ankush gorad
|
1813009WL004172
|
Yuvraj Ankush gorad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230030443
|
|
YUVRAJ ANKUSH GORAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|