|
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
|
CHAKUR
|
MH-21-007-033-001/183
(JADALA)
|
1821007000NRG24220620230172191
|
22/06/2023
|
AJAY TUKARAM MANE
|
1821007WL009694
|
AJAY TUKARAM MANE
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031648
|
|
MR AJAY TUKARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAKUR
|
MH-21-007-033-001/183
(JADALA)
|
1821007000NRG24220620230172190
|
22/06/2023
|
MANE DNYANOBA VISHWNATH
|
1821007WL009694
|
MANE DNYANOBA VISHWNATH
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031647
|
|
MANEDNYANOBAVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
CHAKUR
|
MH-21-007-033-001/183
(JADALA)
|
1821007000NRG24220620230172189
|
22/06/2023
|
MANE SITA TUKARAM
|
1821007WL009694
|
MANE SITA TUKARAM
|
00415
|
SBIN0020620
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
2729031649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
CHAKUR
|
MH-21-007-001-003/2150
(AJANSONDA(BU))
|
1821007000NRG24220620230171961
|
22/06/2023
|
Maltibai madhukar polawar
|
1821007WL009689
|
Maltibai madhukar polawar
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031651
|
|
MRS MALATI MADHUKAR POLAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAKUR
|
MH-21-007-001-003/2150
(AJANSONDA(BU))
|
1821007000NRG24220620230171960
|
22/06/2023
|
Polawar madhukar gangadharrao
|
1821007WL009689
|
Polawar madhukar gangadharrao
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031650
|
|
MR MADHUKAR GANGADHARRAO POLAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKUR
|
MH-21-007-001-003/2150
(AJANSONDA(BU))
|
1821007000NRG24220620230171959
|
22/06/2023
|
Polawar suchita mangesh
|
1821007WL009689
|
Polawar suchita mangesh
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031652
|
|
Mrs. Polawar Suchita Mangesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|