|
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
|
MAHAGAON
|
MH-25-010-077-001/111
(IJANI)
|
1825010000NRG24090220240628082
|
09/02/2024
|
Ramesh Jadhav
|
1825010WL074013
|
Ramesh Jadhav
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240840528
|
|
RAMESH SAHEBRAO JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MAHAGAON
|
MH-25-010-077-001/40
(IJANI)
|
1825010000NRG24090220240628086
|
09/02/2024
|
SIMA D RATHOD
|
1825010WL074013
|
SIMA D RATHOD
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240840527
|
|
MRS SIMA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHAGAON
|
MH-25-010-077-001/499
(IJANI)
|
1825010000NRG24090220240628089
|
09/02/2024
|
Atul Gulab Rathod
|
1825010WL074013
|
Atul Gulab Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240840526
|
|
ATUL GULABRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-077-001/496
(IJANI)
|
1825010000NRG24090220240628087
|
09/02/2024
|
shriram punaji pawar
|
1825010WL074013
|
shriram punaji pawar
|
00415
|
SBIN0004877
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240840529
|
|
MR SHREERAM PUNAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHAGAON
|
MH-25-010-077-001/499
(IJANI)
|
1825010000NRG24090220240628088
|
09/02/2024
|
Amol Gulab Rathod
|
1825010WL074013
|
Amol Gulab Rathod
|
00415
|
SBIN0004877
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240840530
|
|
AMOL GULABRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-077-001/275
(IJANI)
|
1825010000NRG24090220240628084
|
09/02/2024
|
Kavita Umesh Jadhav
|
1825010WL074013
|
Kavita Umesh Jadhav
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Rejected
|
28/03/2024
|
|
A088240840533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MAHAGAON
|
MH-25-010-077-001/275
(IJANI)
|
1825010000NRG24090220240628083
|
09/02/2024
|
Umesh Laxman Jadhav
|
1825010WL074013
|
Umesh Laxman Jadhav
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240840532
|
|
UMESH LAXHMAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MAHAGAON
|
MH-25-010-077-001/40
(IJANI)
|
1825010000NRG24090220240628085
|
09/02/2024
|
Dilip Bhillu Rathod
|
1825010WL074013
|
Dilip Bhillu Rathod
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240840531
|
|
DILIP BHILU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|