|
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
|
DEOLI
|
MH-26-005-026-001/14150056
(Talani Kha.)
|
1826005000NRG24271020230097442
|
27/10/2023
|
DEVIDAS SAMBHAJI KAURATI
|
1826005WL013762
|
DEVIDAS SAMBHAJI KAURATI
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820837961
|
|
DEVIDAS SAMBHA KORATE
|
BANK OF INDIA(508505)
|
|
2
|
DEOLI
|
MH-26-005-028-001/708051
(Ratnapur)
|
1826005000NRG24251020230096408
|
27/10/2023
|
UMESH SURESH LAHORE
|
1826005WL013608
|
UMESH SURESH LAHORE
|
00048
|
BKID0009710
|
546
|
546
|
Processed
|
28/10/2023
|
|
6820837962
|
|
UMESH SURESH LAHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-028-001/1112000203
(Ratnapur)
|
1826005000NRG24261020230096630
|
27/10/2023
|
Rajesh Narhari Akhud
|
1826005WL013647
|
Rajesh Narhari Akhud
|
00051
|
MAHB0001822
|
2089
|
2089
|
Rejected
|
28/10/2023
|
|
6820837957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2089
|
2089
|
|
|
|
|
|
|
|
|
4
|
DEOLI
|
MH-26-005-026-002/1112000352
(Talani Kha.)
|
1826005000NRG24271020230097447
|
27/10/2023
|
YOGITA SACHIN KOURATI
|
1826005WL013762
|
YOGITA SACHIN KOURATI
|
00176
|
IDIB000V522
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820837958
|
|
YOGITASACHINKAURATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
DEOLI
|
MH-26-005-045-001/101100282
(Sonegaon Bai)
|
1826005000NRG24271020230097354
|
27/10/2023
|
Bhaskar Panjab Wankhade
|
1826005WL013745
|
Bhaskar Panjab Wankhade
|
00415
|
SBIN0008907
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820837960
|
|
BHASKARRAO PANJABRAO WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
DEOLI
|
MH-26-005-052-001/12110
(Takali D.)
|
1826005000NRG24271020230096962
|
27/10/2023
|
BHUSHAN SURESH DARNE
|
1826005WL013711
|
BHUSHAN SURESH DARNE
|
00415
|
SBIN0008907
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820837956
|
|
MR BHUSHAN SURESHRAO DARNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
DEOLI
|
MH-26-005-045-001/101100282
(Sonegaon Bai)
|
1826005000NRG24271020230097358
|
27/10/2023
|
JYOTI PRASHANT WANKHADE
|
1826005WL013745
|
JYOTI PRASHANT WANKHADE
|
00415
|
SBIN0010489
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820837959
|
|
JYOTI PRASHANT WANKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11098
|
11098
|
|
|
|
|
|
|
|