|
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
|
Shahada
|
MH-31-005-006-001/196
(AURANGPUR)
|
1831005000NRG24060120240242093
|
06/01/2024
|
Kishor
|
1831005WL038545
|
Kishor
|
00051
|
MAHB0000884
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240380107
|
|
MR KISHOR LALU VALVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shahada
|
MH-31-005-006-001/288
(AURANGPUR)
|
1831005000NRG24060120240242094
|
06/01/2024
|
GORAKH
|
1831005WL038545
|
GORAKH
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380104
|
|
Mr. Gorakh Virsing Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Shahada
|
MH-31-005-006-001/97
(AURANGPUR)
|
1831005000NRG24060120240242095
|
06/01/2024
|
Jaysing Parasha Pawar
|
1831005WL038545
|
Jaysing Parasha Pawar
|
00051
|
MAHB0000884
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240380105
|
|
MR JAYSING PARSHYA PAVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shahada
|
MH-31-005-006-001/97
(AURANGPUR)
|
1831005000NRG24060120240242096
|
06/01/2024
|
Rajubai
|
1831005WL038545
|
Rajubai
|
00051
|
MAHB0000884
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240380106
|
|
Miss. RANJITA JAYSING PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
Shahada
|
MH-31-005-006-001/117
(AURANGPUR)
|
1831005000NRG24060120240242092
|
06/01/2024
|
SUKALAL
|
1831005WL038545
|
SUKALAL
|
00051
|
MAHB0001488
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240380108
|
|
Mr. Sukalal Mokha Valavi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
6
|
Shahada
|
MH-31-005-092-001/101
(BHADE)
|
1831005000NRG24060120240242098
|
06/01/2024
|
SHANTIBAI
|
1831005WL038546
|
SHANTIBAI
|
00089
|
CBIN0281082
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240380112
|
|
Mrs. SHANTABAI UDDHAV THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Shahada
|
MH-31-005-092-001/101
(BHADE)
|
1831005000NRG24060120240242097
|
06/01/2024
|
udhav
|
1831005WL038546
|
udhav
|
00089
|
CBIN0281082
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240380111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Shahada
|
MH-31-005-092-001/187
(BHADE)
|
1831005000NRG24060120240242100
|
06/01/2024
|
ARUNA
|
1831005WL038546
|
ARUNA
|
00089
|
CBIN0281082
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240380109
|
|
Mr. ARUNI SHRIRAM THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Shahada
|
MH-31-005-092-001/187
(BHADE)
|
1831005000NRG24060120240242099
|
06/01/2024
|
shriram
|
1831005WL038546
|
shriram
|
00089
|
CBIN0281082
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240380110
|
|
Mr. SHRIRAM KARYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5273
|
5273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10733
|
10733
|
|
|
|
|
|
|
|