|
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
|
DEVGAD
|
MH-05-003-044-001/97
(MAHALUNGE)
|
1805003000NRG16011220180099980
|
12/09/2023
|
RAMESH SAKHARAM GHADIGAVKAR
|
1805003WL013354
|
RAMESH SAKHARAM GHADIGAVKAR
|
00114
|
HDFC0CSINDC
|
1067
|
1067
|
Processed
|
11/11/2023
|
|
A314230557077
|
|
Mr. RAMESH SAKHARAM GHADIGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEVGAD
|
MH-05-003-044-001/97
(MAHALUNGE)
|
1805003000NRG16011220180099981
|
12/09/2023
|
RAMESH SAKHARAM GHADIGAVKAR
|
1805003WL013354
|
RAMESH SAKHARAM GHADIGAVKAR
|
00114
|
HDFC0CSINDC
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230557076
|
|
Mr. RAMESH SAKHARAM GHADIGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEVGAD
|
MH-05-003-044-001/97
(MAHALUNGE)
|
1805003000NRG16011220180099982
|
12/09/2023
|
RAMESH SAKHARAM GHADIGAVKAR
|
1805003WL013354
|
RAMESH SAKHARAM GHADIGAVKAR
|
00114
|
HDFC0CSINDC
|
1079
|
1079
|
Processed
|
11/11/2023
|
|
A314230557075
|
|
Mr. RAMESH SAKHARAM GHADIGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEVGAD
|
MH-05-003-044-001/97
(MAHALUNGE)
|
1805003000NRG16011220180099983
|
12/09/2023
|
RAMESH SAKHARAM GHADIGAVKAR
|
1805003WL013354
|
RAMESH SAKHARAM GHADIGAVKAR
|
00114
|
HDFC0CSINDC
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
A314230557074
|
|
Mr. RAMESH SAKHARAM GHADIGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DEVGAD
|
MH-05-003-044-001/97
(MAHALUNGE)
|
1805003000NRG16011220180099984
|
12/09/2023
|
RAMESH SAKHARAM GHADIGAVKAR
|
1805003WL013354
|
RAMESH SAKHARAM GHADIGAVKAR
|
00114
|
HDFC0CSINDC
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
A314230557073
|
|
Mr. RAMESH SAKHARAM GHADIGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEVGAD
|
MH-05-003-044-001/97
(MAHALUNGE)
|
1805003000NRG16011220180099985
|
12/09/2023
|
RAMESH SAKHARAM GHADIGAVKAR
|
1805003WL013354
|
RAMESH SAKHARAM GHADIGAVKAR
|
00114
|
HDFC0CSINDC
|
1045
|
1045
|
Processed
|
11/11/2023
|
|
A314230557072
|
|
Mr. RAMESH SAKHARAM GHADIGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DEVGAD
|
MH-05-003-044-001/97
(MAHALUNGE)
|
1805003000NRG16011220180099986
|
12/09/2023
|
RAMESH SAKHARAM GHADIGAVKAR
|
1805003WL013354
|
RAMESH SAKHARAM GHADIGAVKAR
|
00114
|
HDFC0CSINDC
|
1070
|
1070
|
Processed
|
11/11/2023
|
|
A314230557071
|
|
Mr. RAMESH SAKHARAM GHADIGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7517
|
7517
|
|
|
|
|
|
|
|
|
8
|
DEVGAD
|
MH-05-003-033-001/49
(PENDHARI)
|
1805003000NRG16310720190099990
|
12/09/2023
|
PRAKASH ANKUSH KHARABE
|
1805003WL013356
|
PRAKASH ANKUSH KHARABE
|
00468
|
UBIN0543110
|
1086
|
1086
|
Rejected
|
10/11/2023
|
|
A314230557068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DEVGAD
|
MH-05-003-033-001/49
(PENDHARI)
|
1805003000NRG16310720190099991
|
12/09/2023
|
PRAKASH ANKUSH KHARABE
|
1805003WL013356
|
PRAKASH ANKUSH KHARABE
|
00468
|
UBIN0543110
|
1086
|
1086
|
Rejected
|
10/11/2023
|
|
A314230557069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DEVGAD
|
MH-05-003-033-001/49
(PENDHARI)
|
1805003000NRG16310720190099992
|
12/09/2023
|
PRAKASH ANKUSH KHARABE
|
1805003WL013356
|
PRAKASH ANKUSH KHARABE
|
00468
|
UBIN0543110
|
543
|
543
|
Rejected
|
10/11/2023
|
|
A314230557070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2715
|
2715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10232
|
10232
|
|
|
|
|
|
|
|