|
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
|
MEHKAR
|
MH-22-010-277-001/122
(GHAT NANDRA)
|
1822010000NRG24150320240227354
|
15/03/2024
|
SUNANDABAI K PACHPAWAR
|
1822010WL033033
|
SUNANDABAI K PACHPAWAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546354
|
|
MRS SUNANDA KRUSHNARAV PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEHKAR
|
MH-22-010-277-001/132
(GHAT NANDRA)
|
1822010000NRG24150320240227412
|
15/03/2024
|
LAKSHMIBAI N HIRALKAR
|
1822010WL033038
|
LAKSHMIBAI N HIRALKAR
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546359
|
|
LAXMI NAMDEV HIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-277-001/191
(GHAT NANDRA)
|
1822010000NRG24150320240227355
|
15/03/2024
|
VANDANA V RATHOD
|
1822010WL033033
|
VANDANA V RATHOD
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546355
|
|
MRS VANDANA VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHKAR
|
MH-22-010-277-001/240
(GHAT NANDRA)
|
1822010000NRG24150320240227356
|
15/03/2024
|
DESHMUKH SONALI S
|
1822010WL033033
|
DESHMUKH SONALI S
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546361
|
|
MRS SONALI SHIVAJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-277-001/250
(GHAT NANDRA)
|
1822010000NRG24150320240227413
|
15/03/2024
|
DESHMUKH GOPALRAO RANGRAO
|
1822010WL033038
|
DESHMUKH GOPALRAO RANGRAO
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546353
|
|
MR GOPALRAO RANGRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-277-001/253
(GHAT NANDRA)
|
1822010000NRG24150320240227416
|
15/03/2024
|
NANDABAI R KHANDARE
|
1822010WL033038
|
NANDABAI R KHANDARE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546360
|
|
MRS NANDABAI RAMKRISHNA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHKAR
|
MH-22-010-277-001/276
(GHAT NANDRA)
|
1822010000NRG24150320240227417
|
15/03/2024
|
Gajanan Ukanda Thak
|
1822010WL033038
|
Gajanan Ukanda Thak
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546363
|
|
GAJANAN UKANDA THAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEHKAR
|
MH-22-010-277-001/276
(GHAT NANDRA)
|
1822010000NRG24150320240227418
|
15/03/2024
|
Sharda Gajanan Thak
|
1822010WL033038
|
Sharda Gajanan Thak
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546356
|
|
MISS SHARADA BHASKAR BAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHKAR
|
MH-22-010-277-001/28
(GHAT NANDRA)
|
1822010000NRG24150320240227359
|
15/03/2024
|
Ram Panditrao deshmukh
|
1822010WL033033
|
Ram Panditrao deshmukh
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546358
|
|
MR SHAM PANDIT PACHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHKAR
|
MH-22-010-277-001/29
(GHAT NANDRA)
|
1822010000NRG24150320240227419
|
15/03/2024
|
SUBHASH RANGRAO DESHMUKH
|
1822010WL033038
|
SUBHASH RANGRAO DESHMUKH
|
00415
|
SBIN0006166
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240546357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MEHKAR
|
MH-22-010-277-001/4
(GHAT NANDRA)
|
1822010000NRG24150320240227360
|
15/03/2024
|
VISHNU PUJAJI WATHE
|
1822010WL033033
|
VISHNU PUJAJI WATHE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546364
|
|
MR VISHNU PUNJAJI WATHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHKAR
|
MH-22-010-277-001/48
(GHAT NANDRA)
|
1822010000NRG24150320240227361
|
15/03/2024
|
CHHYA DEVANAND TELGOTE
|
1822010WL033033
|
CHHYA DEVANAND TELGOTE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546362
|
|
MRS CHHAYA DEVANAND TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|