|
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
|
PACHORA
|
MH-08-008-058-001/2
(OZAR)
|
1808008000NRG24181020230200597
|
18/10/2023
|
SHANTARAM DAULAT GAIKWAD
|
1808008WL029609
|
SHANTARAM DAULAT GAIKWAD
|
00089
|
CBIN0282347
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230542736
|
|
Mr. SHANTARAM DAULAT GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PACHORA
|
MH-08-008-058-001/2
(OZAR)
|
1808008000NRG24181020230200598
|
18/10/2023
|
SIDHARTH SHANTARAM GAYKWAD
|
1808008WL029609
|
SIDHARTH SHANTARAM GAYKWAD
|
00089
|
CBIN0282347
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230542739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PACHORA
|
MH-08-008-069-001/56
(SAJGAON)
|
1808008000NRG24181020230200600
|
18/10/2023
|
KAILAS DAGDU KOLI
|
1808008WL029610
|
KAILAS DAGDU KOLI
|
00089
|
CBIN0282347
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230542738
|
|
Mr. KAILAS DAGADU WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PACHORA
|
MH-08-008-069-001/56
(SAJGAON)
|
1808008000NRG24181020230200601
|
18/10/2023
|
SUREKHA KAILAS KOLI
|
1808008WL029610
|
SUREKHA KAILAS KOLI
|
00089
|
CBIN0282347
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230542743
|
|
MRS SUREKHA GOKUL GHAYATE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PACHORA
|
MH-08-008-069-001/84
(SAJGAON)
|
1808008000NRG24181020230200604
|
18/10/2023
|
SAMADHAN GANPAT SALUNKHE
|
1808008WL029610
|
SAMADHAN GANPAT SALUNKHE
|
00089
|
CBIN0282347
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230542737
|
|
Ms. SAMADHAN GANPAT SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PACHORA
|
MH-08-008-069-001/88
(SAJGAON)
|
1808008000NRG24181020230200605
|
18/10/2023
|
TUKARAM SURYABHAN GAYKWAD
|
1808008WL029610
|
TUKARAM SURYABHAN GAYKWAD
|
00089
|
CBIN0282347
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230542742
|
|
TUKARAM SURYABHAN GAIKWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
7
|
PACHORA
|
MH-08-008-069-001/62
(SAJGAON)
|
1808008000NRG24181020230200603
|
18/10/2023
|
YAMUNABAI DNYANESHWA PAWAR
|
1808008WL029610
|
YAMUNABAI DNYANESHWA PAWAR
|
00415
|
SBIN0000441
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230542740
|
|
MRS YAMUNABAI DNYANESHWAR CHAMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
PACHORA
|
MH-08-008-069-001/62
(SAJGAON)
|
1808008000NRG24181020230200602
|
18/10/2023
|
DNYANESHWAR SHAMLAL PAWAR
|
1808008WL029610
|
DNYANESHWAR SHAMLAL PAWAR
|
1143
|
MAHG0005502
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230542741
|
|
Mr. DNYANESHWAR SHAMLAL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
PACHORA
|
MH-08-008-069-001/149
(SAJGAON)
|
1808008000NRG24181020230200599
|
18/10/2023
|
RAJU PUNDLIK PATIL
|
1808008WL029610
|
RAJU PUNDLIK PATIL
|
424101
|
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230542735
|
|
Mr. RAJENDRA PUNDLIK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|