|
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
|
KARJAT
|
MH-09-008-087-001/128
(Shinde)
|
1809008000NRG24170720230112291
|
17/07/2023
|
Parshuram Kondiba Akhade
|
1809008WL018056
|
Parshuram Kondiba Akhade
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793616
|
|
MR PARSHURAM KONDIBA AKHADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARJAT
|
MH-09-008-087-001/128
(Shinde)
|
1809008000NRG24170720230112290
|
17/07/2023
|
RATAN KONDIBA AKHADE
|
1809008WL018056
|
RATAN KONDIBA AKHADE
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793619
|
|
Ratan Kondiba Akhade
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-087-001/521
(Shinde)
|
1809008000NRG24170720230112294
|
17/07/2023
|
KAMAL SHRIRANG HAMALDAR
|
1809008WL018056
|
KAMAL SHRIRANG HAMALDAR
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793617
|
|
KAMAL SHRIRANG HAWALDAR
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-087-001/521
(Shinde)
|
1809008000NRG24170720230112293
|
17/07/2023
|
Shrirang Prabhu Hawaldar
|
1809008WL018056
|
Shrirang Prabhu Hawaldar
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793618
|
|
SHRIRANG PRABHU HAWALDAR
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-087-001/799
(Shinde)
|
1809008000NRG24170720230112295
|
17/07/2023
|
SANJAY NIVRUTI GHALME
|
1809008WL018056
|
SANJAY NIVRUTI GHALME
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793629
|
|
Mr. SANJAY NIVRUTI GHALME
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-087-001/953
(Shinde)
|
1809008000NRG24170720230112299
|
17/07/2023
|
Bajirav Gorakh Shinde
|
1809008WL018056
|
Bajirav Gorakh Shinde
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793622
|
|
Bajirao Gorakh Shinde
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-087-001/953
(Shinde)
|
1809008000NRG24170720230112300
|
17/07/2023
|
Rama Bajirav Shinde
|
1809008WL018056
|
Rama Bajirav Shinde
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793623
|
|
Rama Bajirao Shinde
|
BANK OF BARODA(606985)
|
|
8
|
KARJAT
|
MH-09-008-087-001/961
(Shinde)
|
1809008000NRG24170720230112301
|
17/07/2023
|
Rajendra Bapu Pandit
|
1809008WL018056
|
Rajendra Bapu Pandit
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793620
|
|
RAJENDRA BAPU PANDIT
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-087-001/961
(Shinde)
|
1809008000NRG24170720230112302
|
17/07/2023
|
Rupali Rajendra Pandit
|
1809008WL018056
|
Rupali Rajendra Pandit
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793621
|
|
Rupali Rajendra Pandit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
KARJAT
|
MH-09-008-014-001/425
(Kokangaon)
|
1809008000NRG24170720230112263
|
17/07/2023
|
ANJANA KAILAS SAKUNDE
|
1809008WL018053
|
ANJANA KAILAS SAKUNDE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793625
|
|
Mrs. ANJANA KAILAS SAKUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-014-001/425
(Kokangaon)
|
1809008000NRG24170720230112262
|
17/07/2023
|
KAILAS GANGADHAR SAKUNDE
|
1809008WL018053
|
KAILAS GANGADHAR SAKUNDE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
3526793628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
KARJAT
|
MH-09-008-087-001/799
(Shinde)
|
1809008000NRG24170720230112296
|
17/07/2023
|
RAHUL SANJAY GHALME
|
1809008WL018056
|
RAHUL SANJAY GHALME
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793626
|
|
RAHUL SANJAY GHALME
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
KARJAT
|
MH-09-008-077-001/1505
(Rashin)
|
1809008000NRG24170720230112519
|
17/07/2023
|
Anjali Nana Mohite
|
1809008WL018101
|
Anjali Nana Mohite
|
00468
|
UBIN0536423
|
1554
|
1554
|
Processed
|
18/07/2023
|
|
3526793624
|
|
ANJALI NANA MOHITE
|
UNION BANK OF INDIA(508500)
|
|
14
|
KARJAT
|
MH-09-008-077-001/1505
(Rashin)
|
1809008000NRG24170720230112520
|
17/07/2023
|
Nanasaheb Yamaji Mohite
|
1809008WL018101
|
Nanasaheb Yamaji Mohite
|
00468
|
UBIN0536423
|
1554
|
1554
|
Processed
|
18/07/2023
|
|
3526793627
|
|
MOHITE NANA YAMAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22764
|
22764
|
|
|
|
|
|
|
|