|
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
|
LONAR
|
MH-22-011-665-002/185
(RAYGAON)
|
1822011000NRG24070620230028856
|
07/06/2023
|
RAVI K NAGRE
|
1822011WL004007
|
RAVI K NAGRE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230093789
|
|
MR RAVI KASHINATH NAGARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-665-002/194
(RAYGAON)
|
1822011000NRG24070620230028857
|
07/06/2023
|
SANJAY KUKHLAL KAMDE
|
1822011WL004007
|
SANJAY KUKHLAL KAMDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230093788
|
|
MR SANJAY SUKHLAL KAMDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-665-002/35
(RAYGAON)
|
1822011000NRG24070620230028859
|
07/06/2023
|
santosh pandharinath dakhurkar
|
1822011WL004007
|
santosh pandharinath dakhurkar
|
00415
|
SBIN0002160
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230093785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
LONAR
|
MH-22-011-665-002/35
(RAYGAON)
|
1822011000NRG24070620230028860
|
07/06/2023
|
VAISHALI SANTOSH DAKHURKAR
|
1822011WL004007
|
VAISHALI SANTOSH DAKHURKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230093786
|
|
MRS VAISHALI SANTOESH DAKHURKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-665-002/613
(RAYGAON)
|
1822011000NRG24070620230028862
|
07/06/2023
|
SHILA ANKUSH GHULE
|
1822011WL004007
|
SHILA ANKUSH GHULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230093787
|
|
SHILABAI ANKUSH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
LONAR
|
MH-22-011-665-002/128
(RAYGAON)
|
1822011000NRG24070620230028855
|
07/06/2023
|
R B DOIFODE
|
1822011WL004007
|
R B DOIFODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230093781
|
|
MR RAMESWAR BHAGWAN DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-665-002/223
(RAYGAON)
|
1822011000NRG24070620230028858
|
07/06/2023
|
HARI SHAMRAO TAKRAS
|
1822011WL004007
|
HARI SHAMRAO TAKRAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230093782
|
|
HARI SHAMRAV TAKARAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LONAR
|
MH-22-011-665-002/35
(RAYGAON)
|
1822011000NRG24070620230028861
|
07/06/2023
|
A S JAKHURKAR
|
1822011WL004007
|
A S JAKHURKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230093780
|
|
AAKASH SANTOSH DAKHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LONAR
|
MH-22-011-665-002/613
(RAYGAON)
|
1822011000NRG24070620230028863
|
07/06/2023
|
SAWPNIL ANKUSH GULE
|
1822011WL004007
|
SAWPNIL ANKUSH GULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230093776
|
|
SWAPNIL ANKUSH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LONAR
|
MH-22-011-665-002/613
(RAYGAON)
|
1822011000NRG24070620230028864
|
07/06/2023
|
UMA SUPNIL GHULE
|
1822011WL004007
|
UMA SUPNIL GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230093777
|
|
UMA SWAPNIL GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LONAR
|
MH-22-011-665-002/641
(RAYGAON)
|
1822011000NRG24070620230028865
|
07/06/2023
|
Eknath subhash takras
|
1822011WL004007
|
Eknath subhash takras
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230093778
|
|
EKNATH SUBHASH TAKRAS
|
ICICI BANK LTD(508534)
|
|
12
|
LONAR
|
MH-22-011-665-002/641
(RAYGAON)
|
1822011000NRG24070620230028866
|
07/06/2023
|
SANDHYA EKANTH TAKARAS
|
1822011WL004007
|
SANDHYA EKANTH TAKARAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230093779
|
|
MISS SANDHYA VAISHNU NAGRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-665-002/803
(RAYGAON)
|
1822011000NRG24070620230028867
|
07/06/2023
|
RAJESH SURESH BAHIRE
|
1822011WL004007
|
RAJESH SURESH BAHIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230093783
|
|
MR RAJESH SURESH BAHERE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-665-002/804
(RAYGAON)
|
1822011000NRG24070620230028868
|
07/06/2023
|
GAJANAN SURESH BAHIRE
|
1822011WL004007
|
GAJANAN SURESH BAHIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230093784
|
|
MR GAJANAN SURESH BAHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|