|
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
|
JAOLI
|
MH-11-010-013-001/167
(BAMNOLI T. KUDAL)
|
1811010000NRG23221120220082176
|
22/11/2022
|
Rajesh Arjun Tarde
|
1811010WL012828
|
Rajesh Arjun Tarde
|
00051
|
MAHB0000292
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
403758782
|
|
RajeshArjunTarde
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAOLI
|
MH-11-010-054-001/8
(KARSHI BARAMURE)
|
1811010000NRG23221120220082142
|
22/11/2022
|
KALPNA VASANT RAJPURE
|
1811010WL012820
|
KALPNA VASANT RAJPURE
|
00051
|
MAHB0000292
|
1792
|
1792
|
Rejected
|
26/11/2022
|
|
403758782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
JAOLI
|
MH-11-010-113-001/103
(SOMARDI)
|
1811010000NRG23221120220082235
|
22/11/2022
|
Santosh Bhimrav Paramane
|
1811010WL012840
|
Santosh Bhimrav Paramane
|
00051
|
MAHB0000292
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403758782
|
|
SantoshBhimravParamane
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAOLI
|
MH-11-010-113-001/103
(SOMARDI)
|
1811010000NRG23221120220082236
|
22/11/2022
|
Sudhakar Bhimrav Paramane
|
1811010WL012840
|
Sudhakar Bhimrav Paramane
|
00051
|
MAHB0000292
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403758782
|
|
SudhakarBhimravParamane
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAOLI
|
MH-11-010-113-001/103
(SOMARDI)
|
1811010000NRG23221120220082234
|
22/11/2022
|
Vandana Santosh Paramane
|
1811010WL012840
|
Vandana Santosh Paramane
|
00051
|
MAHB0000292
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403758782
|
|
VandanaSantoshParamane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
6
|
JAOLI
|
MH-11-010-113-001/115
(SOMARDI)
|
1811010000NRG23221120220082237
|
22/11/2022
|
maruti vitthal paramane
|
1811010WL012840
|
maruti vitthal paramane
|
00051
|
MAHB0000292
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403758782
|
|
marutivitthalparamane
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
7
|
JAOLI
|
MH-11-010-038-001/138
(GANJE)
|
1811010000NRG23221120220082170
|
22/11/2022
|
Janabai sampat Chikane
|
1811010WL012826
|
Janabai sampat Chikane
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
403758782
|
|
JanabaisampatChikane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
JAOLI
|
MH-11-010-113-001/81
(SOMARDI)
|
1811010000NRG23221120220082238
|
22/11/2022
|
Pravin
|
1811010WL012840
|
Pravin
|
00165
|
IBKL0000477
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403758782
|
|
Pravin
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|