|
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
|
SANGAMESHWAR
|
MH-04-007-066-001/212
(Mabhale)
|
1804007000NRG23230820220040900
|
23/08/2022
|
Trupti Tukaram Gite
|
1804007WL007297
|
Trupti Tukaram Gite
|
00048
|
BKID0001414
|
1536
|
1536
|
Rejected
|
10/09/2022
|
|
895951312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
SANGAMESHWAR
|
MH-04-007-022-001/144
(Dhamanee)
|
1804007000NRG23230820220040909
|
23/08/2022
|
Gautam Sadashiv Kamble
|
1804007WL007300
|
Gautam Sadashiv Kamble
|
00048
|
BKID0001434
|
1250
|
1250
|
Processed
|
10/09/2022
|
|
895951312
|
|
GautamSadashivKamble
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SANGAMESHWAR
|
MH-04-007-032-001/117
(Golavali)
|
1804007000NRG23230820220040990
|
23/08/2022
|
Nandkumar Visharam Amkar
|
1804007WL007318
|
Nandkumar Visharam Amkar
|
00048
|
BKID0001434
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895951312
|
|
NandkumarVisharamAmkar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
SANGAMESHWAR
|
MH-04-007-071-001/44
(Masarang)
|
1804007000NRG23230820220040885
|
23/08/2022
|
DIGAMBAR RAJARAM BRID
|
1804007WL007292
|
DIGAMBAR RAJARAM BRID
|
00048
|
BKID0001445
|
768
|
768
|
Processed
|
10/09/2022
|
|
895951312
|
|
DIGAMBARRAJARAMBRID
|
BANK OF INDIA(508505)
|
|
5
|
SANGAMESHWAR
|
MH-04-007-071-001/44
(Masarang)
|
1804007000NRG23230820220040886
|
23/08/2022
|
Sarita Digamber Brid
|
1804007WL007292
|
Sarita Digamber Brid
|
00048
|
BKID0001445
|
768
|
768
|
Processed
|
10/09/2022
|
|
895951312
|
|
SaritaDigamberBrid
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
SANGAMESHWAR
|
MH-04-007-017-001/108
(Choravne)
|
1804007000NRG23230820220040865
|
23/08/2022
|
ANANT VISHRAM BASVANKAR
|
1804007WL007283
|
ANANT VISHRAM BASVANKAR
|
00048
|
BKID0001477
|
1200
|
1200
|
Processed
|
10/09/2022
|
|
895951312
|
|
ANANTVISHRAMBASVANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
SANGAMESHWAR
|
MH-04-007-017-001/160
(Choravne)
|
1804007000NRG23230820220040868
|
23/08/2022
|
Sudesh Chandrakant Chavan
|
1804007WL007286
|
Sudesh Chandrakant Chavan
|
00415
|
SBIN0004747
|
1200
|
1200
|
Processed
|
10/09/2022
|
|
895951312
|
|
SudeshChandrakantChavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8002
|
8002
|
|
|
|
|
|
|
|