|
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
|
GUHAGAR
|
MH-04-002-017-001/157
(Jamsud)
|
1804002000NRG24260920230044159
|
26/09/2023
|
KISHOR MAHADEV GAMARE
|
1804002WL009247
|
KISHOR MAHADEV GAMARE
|
00048
|
BKID0000005
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230308176
|
|
KISHOR MAHADEV GAMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
GUHAGAR
|
MH-04-002-002-001/129
(Abloli)
|
1804002000NRG24260920230044335
|
26/09/2023
|
ASMITA DATTARAM PAWAR
|
1804002WL009299
|
ASMITA DATTARAM PAWAR
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230308179
|
|
ASMITA DATTARAM PAWAR
|
BANK OF INDIA(508505)
|
|
3
|
GUHAGAR
|
MH-04-002-002-001/215
(Abloli)
|
1804002000NRG24260920230044336
|
26/09/2023
|
RAJANI RAMESH PAWAR
|
1804002WL009299
|
RAJANI RAMESH PAWAR
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230308177
|
|
RAJANI RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUHAGAR
|
MH-04-002-004-001/96
(Ambere Khurd)
|
1804002000NRG24260920230044334
|
26/09/2023
|
SANDESH TUKARAM GAMARE
|
1804002WL009298
|
SANDESH TUKARAM GAMARE
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230308178
|
|
SANDESH TUKARAM GAMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
GUHAGAR
|
MH-04-002-056-001/148
(Umrath)
|
1804002000NRG24260920230044161
|
26/09/2023
|
LAKSHMI NARAYAN GAVANANG
|
1804002WL009248
|
LAKSHMI NARAYAN GAVANANG
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230308181
|
|
LAXMI NARAYAN GAVNANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUHAGAR
|
MH-04-002-056-001/148
(Umrath)
|
1804002000NRG24260920230044160
|
26/09/2023
|
UDAY NARAYAN GAVANANG
|
1804002WL009248
|
UDAY NARAYAN GAVANANG
|
00051
|
MAHB0000603
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230308180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
GUHAGAR
|
MH-04-002-029-001/151
(Malan)
|
1804002000NRG24260920230044338
|
26/09/2023
|
RAMESH ANANT SALVI
|
1804002WL009300
|
RAMESH ANANT SALVI
|
00078
|
CNRB0015374
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230308184
|
|
RAMESH ANANT SALVI
|
CANARA BANK(508532)
|
|
8
|
GUHAGAR
|
MH-04-002-029-001/151
(Malan)
|
1804002000NRG24260920230044337
|
26/09/2023
|
RAMILA RAMESH SALVI
|
1804002WL009300
|
RAMILA RAMESH SALVI
|
00078
|
CNRB0015374
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230308183
|
|
RAMILA RAMESH SALVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
GUHAGAR
|
MH-04-002-004-001/71
(Ambere Khurd)
|
1804002000NRG24260920230044333
|
26/09/2023
|
SHUBHANGI BHIKAJI RANPISE
|
1804002WL009298
|
SHUBHANGI BHIKAJI RANPISE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230308182
|
|
SHUBHANGI BHIKAJI RANPISE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|