|
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
|
MOHOL
|
MH-13-005-050-001/11
(HINGANI (N))
|
1813005000NRG24091020230070459
|
09/10/2023
|
Nandakumar Dagdu Zendage
|
1813005WL009473
|
Nandakumar Dagdu Zendage
|
00048
|
BKID0000719
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230829663
|
|
NANDAKUMAR DAGDU ZENDAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MOHOL
|
MH-13-005-081-001/511
(KONHARI)
|
1813005000NRG24091020230070436
|
09/10/2023
|
Bandu Shivaji Bhosale
|
1813005WL009469
|
Bandu Shivaji Bhosale
|
00051
|
MAHB0000580
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230829676
|
|
BANDU SHIVAJI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHOL
|
MH-13-005-081-001/665
(KONHARI)
|
1813005000NRG24091020230070438
|
09/10/2023
|
JYOTI POPAT JADHAV
|
1813005WL009469
|
JYOTI POPAT JADHAV
|
00051
|
MAHB0000580
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230829675
|
|
JYOTI POPAT JADHAV
|
RATNAKAR BANK(607393)
|
|
4
|
MOHOL
|
MH-13-005-081-001/665
(KONHARI)
|
1813005000NRG24091020230070437
|
09/10/2023
|
POPAT MARUTI JADHAV
|
1813005WL009469
|
POPAT MARUTI JADHAV
|
00051
|
MAHB0000580
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230829677
|
|
Mr. POPAT MARUTI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
MOHOL
|
MH-13-005-023-001/34-A
(MALLAMWADI)
|
1813005000NRG24091020230070473
|
09/10/2023
|
Sunanada Shrimant Chandwad
|
1813005WL009475
|
Sunanada Shrimant Chandwad
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230829679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHOL
|
MH-13-005-033-001/163
(VARAKUTE)
|
1813005000NRG24091020230070430
|
09/10/2023
|
sudam shripati bachute
|
1813005WL009468
|
sudam shripati bachute
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230829678
|
|
SUDAM SHRIPATI BACHUTE
|
IDBI BANK(607095)
|
|
7
|
MOHOL
|
MH-13-005-050-001/578
(HINGANI (N))
|
1813005000NRG24091020230070463
|
09/10/2023
|
Dadasaheb Kisan Metkari
|
1813005WL009473
|
Dadasaheb Kisan Metkari
|
00114
|
YESB0SDC001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230829665
|
|
MR DADASAHEB KRISHNADEO METKARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHOL
|
MH-13-005-081-001/457
(KONHARI)
|
1813005000NRG24091020230070434
|
09/10/2023
|
Ramesh Aaba Kamble
|
1813005WL009469
|
Ramesh Aaba Kamble
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230829664
|
|
RAMESH ABA KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
9
|
MOHOL
|
MH-13-005-050-001/11
(HINGANI (N))
|
1813005000NRG24091020230070460
|
09/10/2023
|
VANDANA NANDKUMAR ZENDAGE
|
1813005WL009473
|
VANDANA NANDKUMAR ZENDAGE
|
00415
|
SBIN0000288
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230829670
|
|
MRS VANDANA NANDKUMAR ZENDAGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHOL
|
MH-13-005-050-001/4
(HINGANI (N))
|
1813005000NRG24091020230070462
|
09/10/2023
|
ANITA SANTOSH MALI
|
1813005WL009473
|
ANITA SANTOSH MALI
|
00415
|
SBIN0000288
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230829671
|
|
MRS ANITA SANTOSH MALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHOL
|
MH-13-005-050-001/4
(HINGANI (N))
|
1813005000NRG24091020230070461
|
09/10/2023
|
SANTOSH SHANKAR MALI
|
1813005WL009473
|
SANTOSH SHANKAR MALI
|
00415
|
SBIN0000288
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230829669
|
|
MR SANTOSH SHANKAR MALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHOL
|
MH-13-005-081-001/457
(KONHARI)
|
1813005000NRG24091020230070435
|
09/10/2023
|
SULABA Ramesh Kamble
|
1813005WL009469
|
SULABA Ramesh Kamble
|
00415
|
SBIN0000288
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230829672
|
|
SULABHA RAMESH KAMBLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
MOHOL
|
MH-13-005-087-001/18
(ARABALI)
|
1813005000NRG24091020230070316
|
09/10/2023
|
DATTATRAYA MAHADEV KOLI
|
1813005WL009454
|
DATTATRAYA MAHADEV KOLI
|
00415
|
SBIN0004746
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230829680
|
|
MR DATTATRYA MAHADEV KOLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHOL
|
MH-13-005-087-001/558
(ARABALI)
|
1813005000NRG24091020230070319
|
09/10/2023
|
KASTURA DATTATRAYA KOLI
|
1813005WL009454
|
KASTURA DATTATRAYA KOLI
|
00415
|
SBIN0004746
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230829673
|
|
Kastura Dattatrya Koli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
MOHOL
|
MH-13-005-023-001/18-A
(MALLAMWADI)
|
1813005000NRG24091020230070471
|
09/10/2023
|
Ravindra Shrihari Mare
|
1813005WL009475
|
Ravindra Shrihari Mare
|
00415
|
SBIN0006624
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230829667
|
|
MR RAVINDRA SHRIHARI MARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHOL
|
MH-13-005-023-001/25-A
(MALLAMWADI)
|
1813005000NRG24091020230070472
|
09/10/2023
|
Shrimant Ramu Chandwad
|
1813005WL009475
|
Shrimant Ramu Chandwad
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230829668
|
|
SHRIMANT RAMU CHANDWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHOL
|
MH-13-005-023-001/9-A
(MALLAMWADI)
|
1813005000NRG24091020230070475
|
09/10/2023
|
Manjori Nagnath Chandwad
|
1813005WL009475
|
Manjori Nagnath Chandwad
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230829674
|
|
MRS MANJORI NAGNATH CHANDWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHOL
|
MH-13-005-023-001/9-A
(MALLAMWADI)
|
1813005000NRG24091020230070474
|
09/10/2023
|
Nagnath shrimant Chandvad
|
1813005WL009475
|
Nagnath shrimant Chandvad
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230829666
|
|
MR NAGNATH SHRIMANT CHANDWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|