|
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
|
MANDANGAD
|
MH-04-004-038-002/124
(Shirgaon)
|
1804004000NRG23190120230096084
|
19/01/2023
|
Sharmila Shashikant Lad
|
1804004WL019322
|
Sharmila Shashikant Lad
|
00045
|
BARB0MANDAN
|
948
|
948
|
Processed
|
18/03/2023
|
|
A076230338345
|
|
Mrs. SHARMILA SHASHIKANT LAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MANDANGAD
|
MH-04-004-038-002/215
(Shirgaon)
|
1804004000NRG23190120230096088
|
19/01/2023
|
Sanjay Tukaram Salekar
|
1804004WL019322
|
Sanjay Tukaram Salekar
|
00045
|
BARB0MANDAN
|
474
|
474
|
Processed
|
18/03/2023
|
|
A076230338344
|
|
SANJAY TUKARAM SALEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
MANDANGAD
|
MH-04-004-008-001/140
(Dahagaon)
|
1804004000NRG23190120230096093
|
19/01/2023
|
Suhasini Suresh Dalvi
|
1804004WL019323
|
Suhasini Suresh Dalvi
|
00048
|
BKID0001403
|
650
|
650
|
Processed
|
18/03/2023
|
|
A076230338346
|
|
SUHASINI SURESH DALVI
|
BANK OF INDIA(508505)
|
|
4
|
MANDANGAD
|
MH-04-004-008-001/140
(Dahagaon)
|
1804004000NRG23190120230096092
|
19/01/2023
|
Suresh Shripat Dalvi
|
1804004WL019323
|
Suresh Shripat Dalvi
|
00048
|
BKID0001403
|
650
|
650
|
Processed
|
18/03/2023
|
|
A076230338348
|
|
SURESH SHRIPAT DALVI
|
BANK OF INDIA(508505)
|
|
5
|
MANDANGAD
|
MH-04-004-008-001/142
(Dahagaon)
|
1804004000NRG23190120230096095
|
19/01/2023
|
Kashinath Sankar.Jangam
|
1804004WL019323
|
Kashinath Sankar.Jangam
|
00048
|
BKID0001403
|
520
|
520
|
Processed
|
18/03/2023
|
|
A076230338347
|
|
KASHINATH SHANKAR JANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDANGAD
|
MH-04-004-008-001/147
(Dahagaon)
|
1804004000NRG23190120230096096
|
19/01/2023
|
Sujata Sunil Chande
|
1804004WL019323
|
Sujata Sunil Chande
|
00048
|
BKID0001403
|
520
|
520
|
Processed
|
18/03/2023
|
|
A076230338338
|
|
SUJATA SUNIL CHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDANGAD
|
MH-04-004-038-002/124
(Shirgaon)
|
1804004000NRG23190120230096083
|
19/01/2023
|
Shashikant Govind Lad
|
1804004WL019322
|
Shashikant Govind Lad
|
00048
|
BKID0001403
|
948
|
948
|
Processed
|
18/03/2023
|
|
A076230338339
|
|
SHASHIKANT GOVIND LAD
|
BANK OF BARODA(606985)
|
|
8
|
MANDANGAD
|
MH-04-004-038-002/211
(Shirgaon)
|
1804004000NRG23190120230096087
|
19/01/2023
|
Manohar Baliram Shinde
|
1804004WL019322
|
Manohar Baliram Shinde
|
00048
|
BKID0001403
|
632
|
632
|
Processed
|
18/03/2023
|
|
A076230338341
|
|
MR MANOHAR BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDANGAD
|
MH-04-004-038-002/217
(Shirgaon)
|
1804004000NRG23190120230096089
|
19/01/2023
|
Amit Kisan Salekar
|
1804004WL019322
|
Amit Kisan Salekar
|
00048
|
BKID0001403
|
474
|
474
|
Processed
|
18/03/2023
|
|
A076230338337
|
|
AMIT KISAN SALEKAR
|
BANK OF BARODA(606985)
|
|
10
|
MANDANGAD
|
MH-04-004-038-002/217
(Shirgaon)
|
1804004000NRG23190120230096090
|
19/01/2023
|
Arpita Amit Salekar
|
1804004WL019322
|
Arpita Amit Salekar
|
00048
|
BKID0001403
|
474
|
474
|
Processed
|
18/03/2023
|
|
A076230338340
|
|
ARPITA AMIT SALEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4868
|
4868
|
|
|
|
|
|
|
|
|
11
|
MANDANGAD
|
MH-04-004-038-002/195
(Shirgaon)
|
1804004000NRG23190120230096085
|
19/01/2023
|
Nitin Dhondu Shinde
|
1804004WL019322
|
Nitin Dhondu Shinde
|
00048
|
BKID0001417
|
632
|
632
|
Processed
|
18/03/2023
|
|
A076230338342
|
|
NITIN DHONDU SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
12
|
MANDANGAD
|
MH-04-004-008-001/266
(Dahagaon)
|
1804004000NRG23190120230096098
|
19/01/2023
|
Sharad Yashvant Dalavi
|
1804004WL019323
|
Sharad Yashvant Dalavi
|
00415
|
SBIN0012242
|
520
|
520
|
Rejected
|
17/03/2023
|
|
A076230338343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7442
|
7442
|
|
|
|
|
|
|
|