|
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
|
MALSHIRAS
|
MH-13-009-076-001/128
(TIRWANDI)
|
1813009000NRG24080920230054482
|
08/09/2023
|
Satish Tulshiram Waghamode
|
1813009WL007405
|
Satish Tulshiram Waghamode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230390783
|
|
Mr. SATISH TULSHIRAM WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MALSHIRAS
|
MH-13-009-076-001/258
(TIRWANDI)
|
1813009000NRG24080920230054486
|
08/09/2023
|
SUNITA AMOL WAGHMODE
|
1813009WL007405
|
SUNITA AMOL WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230390786
|
|
SUNITA AMOL WAGHMODE
|
BANK OF INDIA(508505)
|
|
3
|
MALSHIRAS
|
MH-13-009-076-001/613
(TIRWANDI)
|
1813009000NRG24080920230054489
|
08/09/2023
|
SHITAL DATTU WAGHMODE
|
1813009WL007405
|
SHITAL DATTU WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390784
|
|
SHITAL DATTU WAGHMODE
|
BANK OF INDIA(508505)
|
|
4
|
MALSHIRAS
|
MH-13-009-076-001/903
(TIRWANDI)
|
1813009000NRG24080920230054492
|
08/09/2023
|
balasaheb rajendra dhaygude
|
1813009WL007405
|
balasaheb rajendra dhaygude
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230390785
|
|
BALASAHEB RAJENDRA DHAYGUDE
|
BANK OF INDIA(508505)
|
|
5
|
MALSHIRAS
|
MH-13-009-076-001/957
(TIRWANDI)
|
1813009000NRG24080920230054493
|
08/09/2023
|
navnath shankar waghamode
|
1813009WL007405
|
navnath shankar waghamode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230390782
|
|
NAVNATH SHANKAR WAGHMODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
MALSHIRAS
|
MH-13-009-078-001/3
(KARUNDE)
|
1813009000NRG24080920230054711
|
08/09/2023
|
Suresh maruti gaikwad
|
1813009WL007444
|
Suresh maruti gaikwad
|
00048
|
BKID0000746
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230390787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MALSHIRAS
|
MH-13-009-076-001/105
(TIRWANDI)
|
1813009000NRG24080920230054481
|
08/09/2023
|
Samir Papa Mulani
|
1813009WL007405
|
Samir Papa Mulani
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390790
|
|
SAMEER PAPA MULANI
|
IDBI BANK(607095)
|
|
8
|
MALSHIRAS
|
MH-13-009-076-001/612
(TIRWANDI)
|
1813009000NRG24080920230054488
|
08/09/2023
|
HANMANT LAXMAN WAGHMODE
|
1813009WL007405
|
HANMANT LAXMAN WAGHMODE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230390789
|
|
Mr. Hanmant Laxman Waghmode
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
MALSHIRAS
|
MH-13-009-076-001/493
(TIRWANDI)
|
1813009000NRG24080920230054487
|
08/09/2023
|
rupali dhanaji shingade
|
1813009WL007405
|
rupali dhanaji shingade
|
00415
|
SBIN0011516
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230390788
|
|
MRS RUPALI DHANAJI SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|