|
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
|
SINDEWAHI
|
MH-29-014-023-002/133
(KALMGAON (GANNA))
|
1829014000NRG24201120230555653
|
20/11/2023
|
PANKAJ SURENDRA KULMETHE
|
1829014WL036775
|
PANKAJ SURENDRA KULMETHE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880092801
|
|
PANKAJ SURENDRA KULMETHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-030-001/165
(KINHI(Sindewahi))
|
1829014000NRG24201120230555148
|
20/11/2023
|
SAINATH SURESH POWANKAR
|
1829014WL036699
|
SAINATH SURESH POWANKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Rejected
|
21/11/2023
|
|
7880092803
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-008-001/420
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24201120230555595
|
20/11/2023
|
Madhuri Mukesh Walade
|
1829014WL036769
|
Madhuri Mukesh Walade
|
00051
|
MAHB0000727
|
1911
|
1911
|
Rejected
|
21/11/2023
|
|
7880092795
|
Aadhaar Number not mapped to Account Number
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-008-001/79
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24201120230555598
|
20/11/2023
|
SHAMSUNDAR C BHOYAR
|
1829014WL036769
|
SHAMSUNDAR C BHOYAR
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
21/11/2023
|
|
7880092800
|
|
Mr. SHAMSUNDAR CHIRKUTA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24201120230554753
|
20/11/2023
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL036616
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
21/11/2023
|
|
7880092802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-039-001/370
(PALASGAON (JAT))
|
1829014000NRG24201120230555115
|
20/11/2023
|
Shukhadeo Meshram
|
1829014WL036690
|
Shukhadeo Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880092798
|
|
SUKHADEV GOSAI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
SINDEWAHI
|
MH-29-014-039-001/408
(PALASGAON (JAT))
|
1829014000NRG24201120230554760
|
20/11/2023
|
Prphul Lanjewar
|
1829014WL036616
|
Prphul Lanjewar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/11/2023
|
|
7880092797
|
|
PRAFUL MADHAV LANJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-039-002/146
(PALASGAON (JAT))
|
1829014000NRG24201120230554772
|
20/11/2023
|
Giraja Vinod Tadam
|
1829014WL036616
|
Giraja Vinod Tadam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
21/11/2023
|
|
7880092796
|
Aadhaar Number not mapped to Account Number
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-039-002/899
(PALASGAON (JAT))
|
1829014000NRG24201120230554777
|
20/11/2023
|
Mangesh Tore
|
1829014WL036616
|
Mangesh Tore
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/11/2023
|
|
7880092799
|
|
MANGESH MAHADEV TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|