|
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
|
NAGBHIR
|
MH-29-005-039-001/1000
(WASALA MENDHA)
|
1829005000NRG24180120240616819
|
18/01/2024
|
MANDA SUBHASH LENZE
|
1829005WL043337
|
MANDA SUBHASH LENZE
|
00048
|
BKID0009627
|
1911
|
1911
|
Rejected
|
20/01/2024
|
|
9678824890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-039-001/1000
(WASALA MENDHA)
|
1829005000NRG24180120240616820
|
18/01/2024
|
PRACHI AMOL LENZE
|
1829005WL043337
|
PRACHI AMOL LENZE
|
00048
|
BKID0009627
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678824888
|
|
PRACHI AMOL LENZE
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-039-001/1006
(WASALA MENDHA)
|
1829005000NRG24180120240616822
|
18/01/2024
|
VIJAYA SANJAY RAUT
|
1829005WL043337
|
VIJAYA SANJAY RAUT
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824903
|
|
VIJYA SANJAY RAUT
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-039-001/1014
(WASALA MENDHA)
|
1829005000NRG24180120240616823
|
18/01/2024
|
RAVINDRA SADASHIV BHULE
|
1829005WL043337
|
RAVINDRA SADASHIV BHULE
|
00048
|
BKID0009627
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9678824902
|
|
RAVINDRA SADASHIV BHULE
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-039-001/1014
(WASALA MENDHA)
|
1829005000NRG24180120240616824
|
18/01/2024
|
REKHA RAVINDRA BHULE
|
1829005WL043337
|
REKHA RAVINDRA BHULE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678824894
|
|
REKHA RAVINDRA BHUDE
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-039-001/1026
(WASALA MENDHA)
|
1829005000NRG24180120240616826
|
18/01/2024
|
BHADRAPAD RAJU BHULE
|
1829005WL043337
|
BHADRAPAD RAJU BHULE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678824899
|
|
BHADRAPAT RAJU BHULE
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-039-001/1026
(WASALA MENDHA)
|
1829005000NRG24180120240616825
|
18/01/2024
|
NIRUTA RAJU BHULE
|
1829005WL043337
|
NIRUTA RAJU BHULE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678824896
|
|
NIRUTA RAJU BHULE
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-039-001/1062
(WASALA MENDHA)
|
1829005000NRG24180120240616831
|
18/01/2024
|
DURGABAI RAMDAS GURPUDE
|
1829005WL043337
|
DURGABAI RAMDAS GURPUDE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678824901
|
|
DURGA RAMDAS GURPUDE
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-039-001/1063
(WASALA MENDHA)
|
1829005000NRG24180120240616833
|
18/01/2024
|
BHAGSHRI GANESH TAHKRE
|
1829005WL043337
|
BHAGSHRI GANESH TAHKRE
|
00048
|
BKID0009627
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678824883
|
|
MISS BHAGYASHRI PRAKASH TALMALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGBHIR
|
MH-29-005-039-001/1063
(WASALA MENDHA)
|
1829005000NRG24180120240616832
|
18/01/2024
|
GANESH ARUN THAKARE
|
1829005WL043337
|
GANESH ARUN THAKARE
|
00048
|
BKID0009627
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678824897
|
|
GANESH ARUN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAGBHIR
|
MH-29-005-039-001/50
(WASALA MENDHA)
|
1829005000NRG24180120240616835
|
18/01/2024
|
SADASHIV BAYAJI BHULE
|
1829005WL043337
|
SADASHIV BAYAJI BHULE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678824886
|
|
SADASHIV BAYAJI BHULE
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-039-001/50
(WASALA MENDHA)
|
1829005000NRG24180120240616834
|
18/01/2024
|
SAYATRABAI SADASHIV BHUDE
|
1829005WL043337
|
SAYATRABAI SADASHIV BHUDE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824893
|
|
SAYATRABAI SADASHIV BHUDE
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-039-001/53
(WASALA MENDHA)
|
1829005000NRG24180120240616836
|
18/01/2024
|
Sita Aalbankar
|
1829005WL043337
|
Sita Aalbankar
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678824891
|
|
SITA RAMCHANDRA ALBANKAR
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-039-001/53
(WASALA MENDHA)
|
1829005000NRG24180120240616837
|
18/01/2024
|
SUNIL RAMCHANRA ALABANKAR
|
1829005WL043337
|
SUNIL RAMCHANRA ALABANKAR
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678824900
|
|
SUNIL RAMCHANDRA ALMBANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAGBHIR
|
MH-29-005-039-001/56
(WASALA MENDHA)
|
1829005000NRG24180120240616841
|
18/01/2024
|
AVINASH SHRAVAN BHULE
|
1829005WL043337
|
AVINASH SHRAVAN BHULE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824889
|
|
AVINASH SHRAVAN BHULE
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-039-001/56
(WASALA MENDHA)
|
1829005000NRG24180120240616840
|
18/01/2024
|
SAVITA SHRAWAN BHULE
|
1829005WL043337
|
SAVITA SHRAWAN BHULE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678824892
|
|
SAVITA SHRAWAN BHUDE
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-039-001/56
(WASALA MENDHA)
|
1829005000NRG24180120240616839
|
18/01/2024
|
Shrawan Bhule
|
1829005WL043337
|
Shrawan Bhule
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678824884
|
|
SHRAWAN PANDURANG BHULE
|
BANK OF INDIA(508505)
|
|
18
|
NAGBHIR
|
MH-29-005-039-001/59
(WASALA MENDHA)
|
1829005000NRG24180120240616842
|
18/01/2024
|
ARCHANA KISHOR SARATE
|
1829005WL043337
|
ARCHANA KISHOR SARATE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678824885
|
|
ARCHANA KISHOR SARATE
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-039-001/59
(WASALA MENDHA)
|
1829005000NRG24180120240616843
|
18/01/2024
|
PRASHANT KISHOR SARATE
|
1829005WL043337
|
PRASHANT KISHOR SARATE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678824898
|
|
PRASHANT KISHOR SARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAGBHIR
|
MH-29-005-039-001/66
(WASALA MENDHA)
|
1829005000NRG24180120240616844
|
18/01/2024
|
SHEVANT PATWARI MADAVI
|
1829005WL043337
|
SHEVANT PATWARI MADAVI
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678824895
|
|
SHEVANTA PATWARI MADAVI
|
BANK OF INDIA(508505)
|
|
21
|
NAGBHIR
|
MH-29-005-039-002/204
(WASALA MENDHA)
|
1829005000NRG24180120240616849
|
18/01/2024
|
NAVNATH SURESH GEDAM
|
1829005WL043337
|
NAVNATH SURESH GEDAM
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678824887
|
|
NAVNATH SURESH GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35763
|
35763
|
|
|
|
|
|
|
|