|
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
|
KINWAT
|
MH-19-003-045-001/105
(PARDI KH)
|
1819003000NRG23211120220318176
|
21/11/2022
|
Santosh Sitaram Jathave
|
1819003WL034458
|
Santosh Sitaram Jathave
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659876
|
|
SantoshSitaramJathave
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-015-001/27
(WALKI B)
|
1819003000NRG23211120220318340
|
21/11/2022
|
UDHAV MAROTI MOTEWAR
|
1819003WL034476
|
UDHAV MAROTI MOTEWAR
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659876
|
|
UDHAVMAROTIMOTEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
KINWAT
|
MH-19-003-015-001/27
(WALKI B)
|
1819003000NRG23211120220318341
|
21/11/2022
|
RAJABAI UDHAV MOTEWAR
|
1819003WL034476
|
RAJABAI UDHAV MOTEWAR
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659876
|
|
RAJABAIUDHAVMOTEWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
KINWAT
|
MH-19-003-045-001/6584
(PARDI KH)
|
1819003000NRG23211120220318297
|
21/11/2022
|
Sopan Udhav Bhalerao
|
1819003WL034470
|
Sopan Udhav Bhalerao
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659876
|
|
SopanUdhavBhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
KINWAT
|
MH-19-003-046-001/217
(BODHADI KH)
|
1819003000NRG23211120220318212
|
21/11/2022
|
Madhav Rama Waghamare
|
1819003WL034464
|
Madhav Rama Waghamare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659876
|
|
MadhavRamaWaghamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KINWAT
|
MH-19-003-046-001/470
(BODHADI KH)
|
1819003000NRG23211120220318215
|
21/11/2022
|
Ashwini Vishanu Suryawanshi
|
1819003WL034464
|
Ashwini Vishanu Suryawanshi
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659876
|
|
AshwiniVishanuSuryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KINWAT
|
MH-19-003-046-001/508
(BODHADI KH)
|
1819003000NRG23211120220318219
|
21/11/2022
|
Surekha Govind Kande
|
1819003WL034464
|
Surekha Govind Kande
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659876
|
|
SurekhaGovindKande
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
8
|
KINWAT
|
MH-19-003-045-001/128
(PARDI KH)
|
1819003000NRG23211120220318256
|
21/11/2022
|
Gangadhar Gunaji Kande
|
1819003WL034466
|
Gangadhar Gunaji Kande
|
400001
|
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659876
|
|
GangadharGunajiKande
|
ICICI BANK LTD(508534)
|
|
9
|
KINWAT
|
MH-19-003-045-001/128
(PARDI KH)
|
1819003000NRG23211120220318257
|
21/11/2022
|
Kantabai Gangadhar Kande
|
1819003WL034466
|
Kantabai Gangadhar Kande
|
400001
|
|
1536
|
1536
|
Rejected
|
26/11/2022
|
|
404659876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KINWAT
|
MH-19-003-045-001/156
(PARDI KH)
|
1819003000NRG23211120220318177
|
21/11/2022
|
Venkati Maroti Shinde
|
1819003WL034458
|
Venkati Maroti Shinde
|
400001
|
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659876
|
|
VenkatiMarotiShinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
KINWAT
|
MH-19-003-045-001/183
(PARDI KH)
|
1819003000NRG23211120220318295
|
21/11/2022
|
Shakuntala Vithal Bhalerao
|
1819003WL034470
|
Shakuntala Vithal Bhalerao
|
400001
|
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659876
|
|
ShakuntalaVithalBhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
KINWAT
|
MH-19-003-045-001/239
(PARDI KH)
|
1819003000NRG23211120220318186
|
21/11/2022
|
Baliram Dattatray Kande
|
1819003WL034458
|
Baliram Dattatray Kande
|
400001
|
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659876
|
|
BaliramDattatrayKande
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
KINWAT
|
MH-19-003-045-001/42
(PARDI KH)
|
1819003000NRG23211120220318268
|
21/11/2022
|
Bhimrao Kishan Bhalerao
|
1819003WL034467
|
Bhimrao Kishan Bhalerao
|
400001
|
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659876
|
|
BhimraoKishanBhalerao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KINWAT
|
MH-19-003-045-001/6535
(PARDI KH)
|
1819003000NRG23211120220318271
|
21/11/2022
|
Parmeshwar Ramrao Kendre
|
1819003WL034467
|
Parmeshwar Ramrao Kendre
|
400001
|
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659876
|
|
ParmeshwarRamraoKendre
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
KINWAT
|
MH-19-003-045-001/6535
(PARDI KH)
|
1819003000NRG23211120220318272
|
21/11/2022
|
Taramati Parmeshwar Kendre
|
1819003WL034467
|
Taramati Parmeshwar Kendre
|
400001
|
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659876
|
|
TaramatiParmeshwarKendre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|