|
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
|
BARSHI
|
MH-13-002-102-001/163
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24090620230014041
|
09/06/2023
|
GAYABAI PAPPU CHAVAN
|
1813002WL002145
|
GAYABAI PAPPU CHAVAN
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
14/06/2023
|
|
A165230030743
|
|
Mr. PAPPU SAHEBRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BARSHI
|
MH-13-002-102-001/172
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24090620230014043
|
09/06/2023
|
SAVITRA SHAHAJI PAWAR
|
1813002WL002145
|
SAVITRA SHAHAJI PAWAR
|
00051
|
MAHB0000572
|
1656
|
1656
|
Rejected
|
14/06/2023
|
|
A165230030745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BARSHI
|
MH-13-002-102-001/219
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24090620230014046
|
09/06/2023
|
DATTATRAY LIMBAJI RATHOD
|
1813002WL002145
|
DATTATRAY LIMBAJI RATHOD
|
00051
|
MAHB0000572
|
1668
|
1668
|
Processed
|
14/06/2023
|
|
A165230030746
|
|
Mr. DATTATRAY LIMBAJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BARSHI
|
MH-13-002-102-001/242
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24090620230014048
|
09/06/2023
|
DATTU MADHUKAR CHAVAN
|
1813002WL002145
|
DATTU MADHUKAR CHAVAN
|
00051
|
MAHB0000572
|
1668
|
1668
|
Processed
|
14/06/2023
|
|
A165230030744
|
|
CHAWAN DATTA MADHUKAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
5
|
BARSHI
|
MH-13-002-102-001/242
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24090620230014047
|
09/06/2023
|
SAVITA DATTATRYA CHAVAN
|
1813002WL002145
|
SAVITA DATTATRYA CHAVAN
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
14/06/2023
|
|
A165230030741
|
|
Mr. SAVITA DATTATRAY CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BARSHI
|
MH-13-002-102-001/67
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24090620230014049
|
09/06/2023
|
SAHEBRAO DHENU CHAVAN
|
1813002WL002145
|
SAHEBRAO DHENU CHAVAN
|
00051
|
MAHB0000572
|
1668
|
1668
|
Processed
|
14/06/2023
|
|
A165230030742
|
|
Mr. SAHEBRAO DHENU CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9972
|
9972
|
|
|
|
|
|
|
|
|
7
|
BARSHI
|
MH-13-002-102-001/163
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24090620230014040
|
09/06/2023
|
Chavan P Sahebrao
|
1813002WL002145
|
Chavan P Sahebrao
|
00114
|
YESB0SDC001
|
1668
|
1668
|
Processed
|
14/06/2023
|
|
A165230030747
|
|
Mr. PAPPU SAHEBRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BARSHI
|
MH-13-002-102-001/182
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24090620230014044
|
09/06/2023
|
Prakash H Rathod
|
1813002WL002145
|
Prakash H Rathod
|
00114
|
YESB0SDC001
|
1668
|
1668
|
Processed
|
14/06/2023
|
|
A165230030738
|
|
Mr. PRAKASH HARIBA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BARSHI
|
MH-13-002-102-001/202
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24090620230014045
|
09/06/2023
|
PAWAR RENUKA PAPESH
|
1813002WL002145
|
PAWAR RENUKA PAPESH
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
14/06/2023
|
|
A165230030739
|
|
Mrs. RENUKA PAPESH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BARSHI
|
MH-13-002-102-001/172
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24090620230014042
|
09/06/2023
|
SHAHAJI BALU PAWAR
|
1813002WL002145
|
SHAHAJI BALU PAWAR
|
00769
|
YESB0SDC001
|
1668
|
1668
|
Processed
|
14/06/2023
|
|
A165230030740
|
|
SHAHAJI BALU PAWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16632
|
16632
|
|
|
|
|
|
|
|