|
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
|
CHIKHLI
|
MH-22-009-719-001/142
(SAWNA)
|
1822009000NRG24100120240178922
|
10/01/2024
|
GAJANAN SITARAM GAIKWAD
|
1822009WL026149
|
GAJANAN SITARAM GAIKWAD
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503862
|
|
GAJANAN SITARAM GAIKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHIKHLI
|
MH-22-009-241-001/117
(DIVTHANA)
|
1822009241NRG24100120240178934
|
10/01/2024
|
Ramdas Shriram Ingle
|
1822009241WL026152
|
Ramdas Shriram Ingle
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503849
|
|
Mr. RAMDAS SHRIRAM INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
CHIKHLI
|
MH-22-009-241-001/375
(DIVTHANA)
|
1822009241NRG24100120240178943
|
10/01/2024
|
DURGA AMBADAS JADHAO
|
1822009241WL026152
|
DURGA AMBADAS JADHAO
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503853
|
|
MISS DURGA AMBADAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKHLI
|
MH-22-009-241-001/376
(DIVTHANA)
|
1822009241NRG24100120240178944
|
10/01/2024
|
Rameshar Narayan Jadhav
|
1822009241WL026152
|
Rameshar Narayan Jadhav
|
00415
|
SBIN0000349
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240503851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
CHIKHLI
|
MH-22-009-241-001/133
(DIVTHANA)
|
1822009241NRG24100120240178935
|
10/01/2024
|
JIJABAI SANDU KHARATE
|
1822009241WL026152
|
JIJABAI SANDU KHARATE
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503847
|
|
MRS JIJABAI SANDU KHARATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKHLI
|
MH-22-009-241-001/251
(DIVTHANA)
|
1822009241NRG24100120240178936
|
10/01/2024
|
SHILA SUMNTA MORE
|
1822009241WL026152
|
SHILA SUMNTA MORE
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503848
|
|
MRS SHILA SUMANTA MORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKHLI
|
MH-22-009-241-001/283
(DIVTHANA)
|
1822009241NRG24100120240178937
|
10/01/2024
|
KAMALBAI TEJRAO SOLANKI
|
1822009241WL026152
|
KAMALBAI TEJRAO SOLANKI
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503856
|
|
MRS KAMAL TEJRAO SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKHLI
|
MH-22-009-241-001/348
(DIVTHANA)
|
1822009241NRG24100120240178938
|
10/01/2024
|
MALTA SADUBA VASU
|
1822009241WL026152
|
MALTA SADUBA VASU
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503854
|
|
MRS MALTA SIDUBA VASU
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKHLI
|
MH-22-009-241-001/349
(DIVTHANA)
|
1822009241NRG24100120240178939
|
10/01/2024
|
USHA SIDDHEHWAR MORE
|
1822009241WL026152
|
USHA SIDDHEHWAR MORE
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503861
|
|
MRS USHA SIDDHESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKHLI
|
MH-22-009-241-001/354
(DIVTHANA)
|
1822009241NRG24100120240178941
|
10/01/2024
|
VAISHALI SANTOSH JADHAO
|
1822009241WL026152
|
VAISHALI SANTOSH JADHAO
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503852
|
|
MRS VAISHALI SANTOSH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKHLI
|
MH-22-009-241-001/366
(DIVTHANA)
|
1822009241NRG24100120240178942
|
10/01/2024
|
JAYA ANANTA WASU
|
1822009241WL026152
|
JAYA ANANTA WASU
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503850
|
|
MRS JAYA ANANTA VASU
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKHLI
|
MH-22-009-241-001/398
(DIVTHANA)
|
1822009241NRG24100120240178945
|
10/01/2024
|
shobha bharat shelke
|
1822009241WL026152
|
shobha bharat shelke
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503857
|
|
SHOBHA BHARAT SHELKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
CHIKHLI
|
MH-22-009-241-001/67
(DIVTHANA)
|
1822009241NRG24100120240178947
|
10/01/2024
|
VIJAYSING SAHEBRAO MORE
|
1822009241WL026152
|
VIJAYSING SAHEBRAO MORE
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503855
|
|
MR VIJAYSING SAHEBRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
14
|
CHIKHLI
|
MH-22-009-241-001/458
(DIVTHANA)
|
1822009241NRG24100120240178946
|
10/01/2024
|
jaya vitthal more
|
1822009241WL026152
|
jaya vitthal more
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503858
|
|
JAYA VITTHAL MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
CHIKHLI
|
MH-22-009-719-001/143
(SAWNA)
|
1822009000NRG24100120240178923
|
10/01/2024
|
GAUTAM SITARAM GAIKWAD
|
1822009WL026149
|
GAUTAM SITARAM GAIKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503860
|
|
GAIKAWAD GAUTAM SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
CHIKHLI
|
MH-22-009-719-001/3273
(SAWNA)
|
1822009000NRG24100120240178924
|
10/01/2024
|
Durga Jivan Bhutekar
|
1822009WL026149
|
Durga Jivan Bhutekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503859
|
|
BHUTEKAR DURGA JIVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
CHIKHLI
|
MH-22-009-241-001/35
(DIVTHANA)
|
1822009241NRG24100120240178940
|
10/01/2024
|
MORE VIKRAM NARAYAN
|
1822009241WL026152
|
MORE VIKRAM NARAYAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503846
|
|
VIKRAM NARAYAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|