|
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
|
KARJAT
|
MH-09-008-012-001/1277
(Kopardi)
|
1809008000NRG24210920230189440
|
22/09/2023
|
HANIFA JAFAR PATHAN
|
1809008WL030970
|
HANIFA JAFAR PATHAN
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5867331135
|
|
HANIFA JAFFER PATHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-041-001/155
(Thorgaon)
|
1809008000NRG24210920230190224
|
22/09/2023
|
Venubai Sopan Walke
|
1809008WL031072
|
Venubai Sopan Walke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/09/2023
|
|
5867331141
|
|
M/s. VENUBAI SOPAN WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-089-001/117
(Sitpur)
|
1809008000NRG24220920230191747
|
22/09/2023
|
VIJAY ROHIDAS GADHAVE
|
1809008WL031253
|
VIJAY ROHIDAS GADHAVE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5867331138
|
|
Mrs. VIJAY ROHIDAS GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-089-001/117
(Sitpur)
|
1809008000NRG24220920230191748
|
22/09/2023
|
VIJAY ROHIDAS GADHAVE
|
1809008WL031253
|
VIJAY ROHIDAS GADHAVE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5867331139
|
|
Mrs. VIJAY ROHIDAS GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-089-001/215
(Sitpur)
|
1809008000NRG24220920230191749
|
22/09/2023
|
vishwas
|
1809008WL031253
|
vishwas
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5867331137
|
|
Mr. VISHWAS PANDIT GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARJAT
|
MH-09-008-089-001/99
(Sitpur)
|
1809008000NRG24220920230191755
|
22/09/2023
|
BHIVRABAI MARUTI JAGTAP
|
1809008WL031254
|
BHIVRABAI MARUTI JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
25/09/2023
|
|
5867331142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KARJAT
|
MH-09-008-089-001/99
(Sitpur)
|
1809008000NRG24220920230191750
|
22/09/2023
|
KAMAL BALASAHEB JAGTAP
|
1809008WL031253
|
KAMAL BALASAHEB JAGTAP
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5867331140
|
|
Mr. BALASAHEB MARUTI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-012-001/44
(Kopardi)
|
1809008000NRG24210920230189441
|
22/09/2023
|
Shahinaj Mubarak Pathan
|
1809008WL030970
|
Shahinaj Mubarak Pathan
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5867331136
|
|
SHAHINAJ MUBARAK PATHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|