|
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-09-008-020-001/180
(Khandala)
|
1809008000NRG24110720230102601
|
12/07/2023
|
Ashok Mahadev Wagmode
|
1809008WL016755
|
Ashok Mahadev Wagmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
3375508015
|
|
MR ASHOK MAHADEV WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARJAT
|
MH-09-008-020-001/180
(Khandala)
|
1809008000NRG24110720230102599
|
12/07/2023
|
Mahadeo Sahebrao Waghmode
|
1809008WL016755
|
Mahadeo Sahebrao Waghmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
3375508017
|
|
Mr. MAHADEO SAHEBRAO WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-020-001/180
(Khandala)
|
1809008000NRG24110720230102600
|
12/07/2023
|
Ratan Mahadeo Waghmode
|
1809008WL016755
|
Ratan Mahadeo Waghmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
3375508018
|
|
Mrs. RATAN MAHADEO WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-020-001/183
(Khandala)
|
1809008000NRG24110720230102604
|
12/07/2023
|
Akka Shivaji Waghmode
|
1809008WL016755
|
Akka Shivaji Waghmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
3375508014
|
|
Mr. SHIVAJI ZUMBAR WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-020-001/183
(Khandala)
|
1809008000NRG24110720230102603
|
12/07/2023
|
Shivaji Zumbar Waghmode
|
1809008WL016755
|
Shivaji Zumbar Waghmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
3375508013
|
|
Mr. SHIVAJI ZUMBAR WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-047-001/169
(Navsarwadi)
|
1809008000NRG24110720230102637
|
12/07/2023
|
SONABA PANDURANG NAVSARE
|
1809008WL016759
|
SONABA PANDURANG NAVSARE
|
00051
|
MAHB0000931
|
1890
|
1890
|
Processed
|
13/07/2023
|
|
3375508016
|
|
Mr. SONABA PANDURANG NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-047-001/240
(Navsarwadi)
|
1809008000NRG24110720230102656
|
12/07/2023
|
AASHVINI SACHIN NAVSARE
|
1809008WL016759
|
AASHVINI SACHIN NAVSARE
|
00051
|
MAHB0000931
|
1890
|
1890
|
Rejected
|
13/07/2023
|
|
3375508019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KARJAT
|
MH-09-008-047-001/240
(Navsarwadi)
|
1809008000NRG24110720230102655
|
12/07/2023
|
NAVSARE SACHIN BHARAT
|
1809008WL016759
|
NAVSARE SACHIN BHARAT
|
00051
|
MAHB0000931
|
1890
|
1890
|
Processed
|
13/07/2023
|
|
3375508020
|
|
Mr. SACHIN BHARAT NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-047-001/240
(Navsarwadi)
|
1809008000NRG24110720230102654
|
12/07/2023
|
NAVSARE SANDHYA HANUMANT
|
1809008WL016759
|
NAVSARE SANDHYA HANUMANT
|
00051
|
MAHB0000931
|
1890
|
1890
|
Rejected
|
13/07/2023
|
|
3375508021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17115
|
17115
|
|
|
|
|
|
|
|
|
10
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24110720230102335
|
12/07/2023
|
Mohije Yamaji Motiram
|
1809008WL016701
|
Mohije Yamaji Motiram
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
3375508012
|
|
MOHITE YAMAJI MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19026
|
19026
|
|
|
|
|
|
|
|