|
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
|
BARSHI
|
MH-13-002-077-001/300
(BORGAON (KHURD))
|
1813002000NRG24310120240129655
|
01/02/2024
|
SACHIN MACHCHINDR KANDE
|
1813002WL016903
|
SACHIN MACHCHINDR KANDE
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
9926241370
|
|
SACHIN MACHCHINDR KANDE
|
BANK OF INDIA(508505)
|
|
2
|
BARSHI
|
MH-13-002-077-001/300
(BORGAON (KHURD))
|
1813002000NRG24310120240129656
|
01/02/2024
|
SARIKA SACHIN KANDE
|
1813002WL016903
|
SARIKA SACHIN KANDE
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
9926241376
|
|
SARIKA SACHIN KANDE
|
BANK OF INDIA(508505)
|
|
3
|
BARSHI
|
MH-13-002-077-001/55
(BORGAON (KHURD))
|
1813002000NRG24310120240129657
|
01/02/2024
|
Ajinath Arjun Gaikwad
|
1813002WL016903
|
Ajinath Arjun Gaikwad
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
9926241371
|
|
MR AJINATH ARJUN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARSHI
|
MH-13-002-077-001/55
(BORGAON (KHURD))
|
1813002000NRG24310120240129658
|
01/02/2024
|
Sunita Aajinath Gaikwad
|
1813002WL016903
|
Sunita Aajinath Gaikwad
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
9926241372
|
|
AJINATH ARJUN GAIKWAD
|
BANK OF INDIA(508505)
|
|
5
|
BARSHI
|
MH-13-002-077-001/57
(BORGAON (KHURD))
|
1813002000NRG24310120240129659
|
01/02/2024
|
Gurudas
|
1813002WL016903
|
Gurudas
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
02/02/2024
|
|
9926241373
|
|
GURUDAS RAMBHAU UKIRADE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
6
|
BARSHI
|
MH-13-002-077-001/57
(BORGAON (KHURD))
|
1813002000NRG24310120240129660
|
01/02/2024
|
SHOBHA GURUDAS UKIRDE
|
1813002WL016903
|
SHOBHA GURUDAS UKIRDE
|
00048
|
BKID0000739
|
1656
|
1656
|
Rejected
|
01/02/2024
|
|
9926241374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
7
|
BARSHI
|
MH-13-002-010-001/698
(UPALE DUMALA)
|
1813002000NRG24310120240129673
|
01/02/2024
|
SUVARNA RAJENDRA MAHANAWAR
|
1813002WL016904
|
SUVARNA RAJENDRA MAHANAWAR
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
9926241375
|
|
Mr. RAJENDRA RANGNATH MAHANAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11592
|
11592
|
|
|
|
|
|
|
|