|
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
|
MEHKAR
|
MH-22-010-844-001/363
(VIVEKNAND NAGAR)
|
1822010000NRG24101120230148728
|
10/11/2023
|
NILESH SHIVAJI SHELKE
|
1822010WL021770
|
NILESH SHIVAJI SHELKE
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240020108
|
|
NILESH SHIVAJI SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-844-001/373
(VIVEKNAND NAGAR)
|
1822010000NRG24101120230148729
|
10/11/2023
|
SATISH SHIVAJI SHELKE
|
1822010WL021770
|
SATISH SHIVAJI SHELKE
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240020109
|
|
MR SATISH SHIVAJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-319-001/590
(HIVARA BK)
|
1822010000NRG24101120230148722
|
10/11/2023
|
SHIVAJI TRAYMBAK SHELKE
|
1822010WL021770
|
SHIVAJI TRAYMBAK SHELKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240020111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MEHKAR
|
MH-22-010-319-001/611
(HIVARA BK)
|
1822010000NRG24101120230148723
|
10/11/2023
|
SAU VENUBAI AMBADAS SHELAKE
|
1822010WL021770
|
SAU VENUBAI AMBADAS SHELAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240020115
|
|
SHELKE VENUBAI AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MEHKAR
|
MH-22-010-844-001/183
(VIVEKNAND NAGAR)
|
1822010000NRG24101120230148724
|
10/11/2023
|
BADRINATH LAXMAN DALVI
|
1822010WL021770
|
BADRINATH LAXMAN DALVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240020112
|
|
Mr. BADRINATH LAKSHAMN DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MEHKAR
|
MH-22-010-844-001/183
(VIVEKNAND NAGAR)
|
1822010000NRG24101120230148725
|
10/11/2023
|
LATA BADRINATH DALVI
|
1822010WL021770
|
LATA BADRINATH DALVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240020113
|
|
DALVI LATA BADRINATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MEHKAR
|
MH-22-010-844-001/227
(VIVEKNAND NAGAR)
|
1822010000NRG24101120230148726
|
10/11/2023
|
MOHAN BHUJANGARAW BORE
|
1822010WL021770
|
MOHAN BHUJANGARAW BORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240020114
|
|
BORE FAKIRA BHUJANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MEHKAR
|
MH-22-010-844-001/425
(VIVEKNAND NAGAR)
|
1822010000NRG24101120230148734
|
10/11/2023
|
BHASKAR BHAURAO SHELKE
|
1822010WL021770
|
BHASKAR BHAURAO SHELKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240020110
|
|
SHELAKE BHASKAR BHAURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
MEHKAR
|
MH-22-010-319-001/561
(HIVARA BK)
|
1822010000NRG24101120230148720
|
10/11/2023
|
Madhukar Kashinath Nikas
|
1822010WL021770
|
Madhukar Kashinath Nikas
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240020107
|
|
NIKAS MADHUKAR KASHINATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MEHKAR
|
MH-22-010-319-001/565
(HIVARA BK)
|
1822010000NRG24101120230148721
|
10/11/2023
|
SUBHDRABAI SADHASHIV KHATAVKAR
|
1822010WL021770
|
SUBHDRABAI SADHASHIV KHATAVKAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240020102
|
|
Subidrabai Sadashiv Khatovkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MEHKAR
|
MH-22-010-844-001/383
(VIVEKNAND NAGAR)
|
1822010000NRG24101120230148731
|
10/11/2023
|
KAVITA SHRIDHAR DALVI
|
1822010WL021770
|
KAVITA SHRIDHAR DALVI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240020105
|
|
KAVITA VASUDEV DALVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MEHKAR
|
MH-22-010-844-001/383
(VIVEKNAND NAGAR)
|
1822010000NRG24101120230148730
|
10/11/2023
|
VASUDEV SHRIDHAR DALVI
|
1822010WL021770
|
VASUDEV SHRIDHAR DALVI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240020103
|
|
MR VASUDEO SHRIDHAR DALAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHKAR
|
MH-22-010-844-001/389
(VIVEKNAND NAGAR)
|
1822010000NRG24101120230148732
|
10/11/2023
|
GAJANAN SHRIDHAR DALVI
|
1822010WL021770
|
GAJANAN SHRIDHAR DALVI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240020104
|
|
MR GAJANAN SHRIDHAR DALVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHKAR
|
MH-22-010-844-001/402
(VIVEKNAND NAGAR)
|
1822010000NRG24101120230148733
|
10/11/2023
|
SHAILESH VASANTARAO SHELKE
|
1822010WL021770
|
SHAILESH VASANTARAO SHELKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240020106
|
|
MR SHAILESH VASANTRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|