|
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
|
MAHAGAON
|
MH-25-010-126-001/1844
(DONGARGAON)
|
1825010000NRG24211120230485356
|
21/11/2023
|
Ratnakar Govindrao Uchadakar
|
1825010WL057749
|
Ratnakar Govindrao Uchadakar
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347358
|
|
Mr. RATNAKAR GOVIND UCHADAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-135-001/92
(MALKAPOOR)
|
1825010000NRG24211120230485409
|
21/11/2023
|
Shalik Pandu Khude
|
1825010WL057762
|
Shalik Pandu Khude
|
00114
|
UTIB0SYDC88
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347352
|
|
SHALIK PANDURANG KHUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-126-001/145
(DONGARGAON)
|
1825010000NRG24211120230485355
|
21/11/2023
|
Dnyaneshwar Govind Uchadkar
|
1825010WL057749
|
Dnyaneshwar Govind Uchadkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347359
|
|
MR DNYANESHWAR GOVINDRAO UCHADKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHAGAON
|
MH-25-010-126-001/540
(DONGARGAON)
|
1825010000NRG24211120230485357
|
21/11/2023
|
BHASKAR GOVIND UNCHADKAR
|
1825010WL057749
|
BHASKAR GOVIND UNCHADKAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347360
|
|
MASTER BHASKAR GOVINDA UCHADKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHAGAON
|
MH-25-010-135-001/516
(MALKAPOOR)
|
1825010000NRG24211120230485408
|
21/11/2023
|
Shobhabai Pandurang Vaidhya
|
1825010WL057762
|
Shobhabai Pandurang Vaidhya
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347361
|
|
MRS SHOBHABAI PANDURANG VAIDHYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHAGAON
|
MH-25-010-247-001/18
(MALVAKAD)
|
1825010000NRG24211120230485436
|
21/11/2023
|
Ramadhan Mersing Chavhan
|
1825010WL057772
|
Ramadhan Mersing Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347353
|
|
MR RAMDHAN MERSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAGAON
|
MH-25-010-247-001/188
(MALVAKAD)
|
1825010000NRG24211120230485434
|
21/11/2023
|
Arvind Lakhu Jadhav
|
1825010WL057771
|
Arvind Lakhu Jadhav
|
00415
|
SBIN0003900
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240347356
|
|
ARVIND LAKHU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAHAGAON
|
MH-25-010-247-001/234
(MALVAKAD)
|
1825010000NRG24211120230485445
|
21/11/2023
|
DYANESHVAR KISAN JADHO
|
1825010WL057776
|
DYANESHVAR KISAN JADHO
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347357
|
|
DNYANESHWAR KISAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHAGAON
|
MH-25-010-247-001/289
(MALVAKAD)
|
1825010000NRG24211120230485447
|
21/11/2023
|
Manohar Jadhav
|
1825010WL057776
|
Manohar Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347354
|
|
MANOHAR KISAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHAGAON
|
MH-25-010-247-001/29
(MALVAKAD)
|
1825010000NRG24211120230485429
|
21/11/2023
|
Nitabai Gulab Pawar
|
1825010WL057770
|
Nitabai Gulab Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240347363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MAHAGAON
|
MH-25-010-247-001/78
(MALVAKAD)
|
1825010000NRG24211120230485431
|
21/11/2023
|
Raju Balu Chavhan
|
1825010WL057770
|
Raju Balu Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347355
|
|
MR RAJUSING BALU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
12
|
MAHAGAON
|
MH-25-010-247-001/118
(MALVAKAD)
|
1825010000NRG24211120230485433
|
21/11/2023
|
Savitribai Bhika Rathod
|
1825010WL057771
|
Savitribai Bhika Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347365
|
|
SAVITRIBAI BHIKU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAHAGAON
|
MH-25-010-247-001/15
(MALVAKAD)
|
1825010000NRG24211120230485435
|
21/11/2023
|
Ransing Laxman Jadhao
|
1825010WL057772
|
Ransing Laxman Jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347364
|
|
RANSING LACHCCHIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAHAGAON
|
MH-25-010-247-001/18
(MALVAKAD)
|
1825010000NRG24211120230485437
|
21/11/2023
|
Narmada Ramdhan Chavhan
|
1825010WL057772
|
Narmada Ramdhan Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347367
|
|
SOU NARMADA RAMDHAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAHAGAON
|
MH-25-010-247-001/20
(MALVAKAD)
|
1825010000NRG24211120230485443
|
21/11/2023
|
Udal Zama Pawar
|
1825010WL057775
|
Udal Zama Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347362
|
|
UDAL ZAMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHAGAON
|
MH-25-010-247-001/21
(MALVAKAD)
|
1825010000NRG24211120230485444
|
21/11/2023
|
Pralhad Zama Pawar
|
1825010WL057775
|
Pralhad Zama Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347366
|
|
PRALHAD ZAMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHAGAON
|
MH-25-010-247-001/608
(MALVAKAD)
|
1825010000NRG24211120230485430
|
21/11/2023
|
Ravi Pralhad Garde
|
1825010WL057770
|
Ravi Pralhad Garde
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347369
|
|
RAVI PRALHAD GARADE
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAHAGAON
|
MH-25-010-247-001/78
(MALVAKAD)
|
1825010000NRG24211120230485432
|
21/11/2023
|
Sunita Rajusing Chavhan
|
1825010WL057770
|
Sunita Rajusing Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240347368
|
|
SUNITA RAJUSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31941
|
31941
|
|
|
|
|
|
|
|