|
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
|
MALSHIRAS
|
MH-13-009-080-001/281
(MOTEWADI)
|
1813009000NRG24230820230046305
|
23/08/2023
|
Sonali Nitin Waydande
|
1813009WL006406
|
Sonali Nitin Waydande
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230099216
|
|
SONALI NITIN WAYDANDE
|
BANK OF INDIA(508505)
|
|
2
|
MALSHIRAS
|
MH-13-009-080-001/904
(MOTEWADI)
|
1813009000NRG24230820230046313
|
23/08/2023
|
BHIMRAO NANA MANE
|
1813009WL006406
|
BHIMRAO NANA MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230099210
|
|
BHIMRAO NANA MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-080-001/525
(MOTEWADI)
|
1813009000NRG24230820230046308
|
23/08/2023
|
Shantilal Laxman Shendage
|
1813009WL006406
|
Shantilal Laxman Shendage
|
00051
|
MAHB0001838
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230099213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-080-001/525
(MOTEWADI)
|
1813009000NRG24230820230046309
|
23/08/2023
|
Saibai Shantilal Shendage
|
1813009WL006406
|
Saibai Shantilal Shendage
|
00168
|
ICIC0006496
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230099212
|
|
MRS SAIBAI SHANTILAL SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-080-001/299
(MOTEWADI)
|
1813009000NRG24230820230046306
|
23/08/2023
|
VITTHAL LAXMAN SHENDAGE
|
1813009WL006406
|
VITTHAL LAXMAN SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230099214
|
|
MR VITTHAL LAXMAN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MALSHIRAS
|
MH-13-009-080-001/2260
(MOTEWADI)
|
1813009000NRG24230820230046301
|
23/08/2023
|
MANISHA SACHIN SATHE
|
1813009WL006406
|
MANISHA SACHIN SATHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230099211
|
|
MANISHA SACHIN SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALSHIRAS
|
MH-13-009-080-001/2260
(MOTEWADI)
|
1813009000NRG24230820230046300
|
23/08/2023
|
SACHIN KISAN SATHE
|
1813009WL006406
|
SACHIN KISAN SATHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230099215
|
|
Mr. Sachin Kisan Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|