|
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
|
SHRIWARDHAN
|
MH-03-013-018-001/34
(VAKALGHAR)
|
1803013000NRG24060320240045753
|
06/03/2024
|
Vishwanath Harichandra Kadam
|
1803013WL009930
|
Vishwanath Harichandra Kadam
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243281410
|
|
VISHWANATH HARICHANDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHRIWARDHAN
|
MH-03-013-018-001/47
(VAKALGHAR)
|
1803013000NRG24060320240045754
|
06/03/2024
|
Ramchandra Sitaram Jadhav
|
1803013WL009930
|
Ramchandra Sitaram Jadhav
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243281408
|
|
RAMCHANDRA SITARAM JADHAV
|
BANK OF INDIA(508505)
|
|
3
|
SHRIWARDHAN
|
MH-03-013-018-001/55
(VAKALGHAR)
|
1803013000NRG24060320240045756
|
06/03/2024
|
sanjivani bhogal
|
1803013WL009930
|
sanjivani bhogal
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243281411
|
|
Mr. SANJEEVANI SADANAND BHOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHRIWARDHAN
|
MH-03-013-018-001/79
(VAKALGHAR)
|
1803013000NRG24060320240045758
|
06/03/2024
|
Madhukar Kashinath Dhandrut
|
1803013WL009930
|
Madhukar Kashinath Dhandrut
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243281409
|
|
Mr. MADHUKAR KASHINATH DHANDRUT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHRIWARDHAN
|
MH-03-013-018-001/89
(VAKALGHAR)
|
1803013000NRG24060320240045759
|
06/03/2024
|
dilip dattaram rajane
|
1803013WL009930
|
dilip dattaram rajane
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243281413
|
|
Mr. DILIP DATTARAM RAJANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
SHRIWARDHAN
|
MH-03-013-018-001/73
(VAKALGHAR)
|
1803013000NRG24060320240045757
|
06/03/2024
|
prabhakar ramchandra omale
|
1803013WL009930
|
prabhakar ramchandra omale
|
00415
|
SBIN0001049
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243281407
|
|
MR PRABHAKAR RAMCHANDRA OMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
SHRIWARDHAN
|
MH-03-013-018-001/5
(VAKALGHAR)
|
1803013000NRG24060320240045755
|
06/03/2024
|
vishakha vijay raut
|
1803013WL009930
|
vishakha vijay raut
|
00415
|
SBIN0015973
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243281412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|