|
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
|
SHIRUR KASAR
|
MH-18-008-031-001/130
(MALEGAON (CHAKLA))
|
1818008000NRG24200620230177049
|
20/06/2023
|
BHAGWAN JAGGANNATH DAHIFALE
|
1818008WL009395
|
BHAGWAN JAGGANNATH DAHIFALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2706011277
|
|
Mr. Bhagwan Jagannath Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
SHIRUR KASAR
|
MH-18-008-031-001/130
(MALEGAON (CHAKLA))
|
1818008000NRG24200620230177048
|
20/06/2023
|
SHILABAI
|
1818008WL009395
|
SHILABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2706011276
|
|
MRS SHILABAI JAGANNATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-031-001/130
(MALEGAON (CHAKLA))
|
1818008000NRG24200620230177050
|
20/06/2023
|
SHITAL BHAGWAN DAHIFALE
|
1818008WL009395
|
SHITAL BHAGWAN DAHIFALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2706011278
|
|
MRS SHITAL BHAGWAN DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-041-001/1006
(PIMPALNER)
|
1818008000NRG24200620230177323
|
20/06/2023
|
Balu Sukhdev Ugalmugale
|
1818008WL009403
|
Balu Sukhdev Ugalmugale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2706011279
|
|
BALU SUKHDEV UGALAMUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-041-001/143
(PIMPALNER)
|
1818008000NRG24200620230177340
|
20/06/2023
|
MARUTI BHAGWAN JAYBHAYE
|
1818008WL009404
|
MARUTI BHAGWAN JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2706011284
|
|
Mr. MARUTI BHAGAVAN JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-041-001/143
(PIMPALNER)
|
1818008000NRG24200620230177342
|
20/06/2023
|
PRAKASH MARUTI JAYBHAY
|
1818008WL009404
|
PRAKASH MARUTI JAYBHAY
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2706011280
|
|
Mr. Prakash Maruti Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-041-001/143
(PIMPALNER)
|
1818008000NRG24200620230177341
|
20/06/2023
|
PRAYAGABAI MARUTI JAYBHAYE
|
1818008WL009404
|
PRAYAGABAI MARUTI JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
21/06/2023
|
|
2706011285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SHIRUR KASAR
|
MH-18-008-041-001/346
(PIMPALNER)
|
1818008000NRG24200620230182358
|
20/06/2023
|
ASHUSOTSH DHARMARAJ JAYBHAYE
|
1818008WL009503
|
ASHUSOTSH DHARMARAJ JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2706011281
|
|
MR ASHITOSH DHARMRAJ JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-041-001/346
(PIMPALNER)
|
1818008000NRG24200620230182357
|
20/06/2023
|
CHAYA PREMRAJ FUNDE
|
1818008WL009503
|
CHAYA PREMRAJ FUNDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2706011283
|
|
CHHAYA PREMRAJ FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-041-001/346
(PIMPALNER)
|
1818008000NRG24200620230182356
|
20/06/2023
|
MAINABAI DHARMARAJ JAYBHAYE
|
1818008WL009503
|
MAINABAI DHARMARAJ JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2706011282
|
|
Mrs. MAINABAI DHARMRAJ JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|