|
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
|
RADHANAGARI
|
MH-14-010-081-001/201
(Saravade)
|
1814010000NRG23040820220033033
|
04/08/2022
|
Sanjay Yashavant Patil
|
1814010WL005219
|
Sanjay Yashavant Patil
|
00045
|
BARB0SARAWA
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855592665
|
|
SanjayYashavantPatil
|
BANK OF BARODA(606985)
|
|
2
|
RADHANAGARI
|
MH-14-010-081-001/880
(Saravade)
|
1814010000NRG23040820220033053
|
04/08/2022
|
RAMCHANDRA BATTASHA POWAR
|
1814010WL005219
|
RAMCHANDRA BATTASHA POWAR
|
00045
|
BARB0SARAWA
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855592665
|
|
RAMCHANDRABATTASHAPOWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
RADHANAGARI
|
MH-14-010-027-001/20
(Ghudewadi)
|
1814010000NRG23040820220033010
|
04/08/2022
|
RAMESH DHONDIRAM SAWANT
|
1814010WL005213
|
RAMESH DHONDIRAM SAWANT
|
00048
|
BKID0000932
|
1280
|
1280
|
Rejected
|
09/09/2022
|
|
855592665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
4
|
RADHANAGARI
|
MH-14-010-096-001/154
(Turambe)
|
1814010000NRG23040820220033055
|
04/08/2022
|
Shivaji Ramachandra Nimbalarer
|
1814010WL005220
|
Shivaji Ramachandra Nimbalarer
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855592665
|
|
ShivajiRamachandraNimbalarer
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
RADHANAGARI
|
MH-14-010-047-001/41
(Kote)
|
1814010000NRG23040820220033060
|
04/08/2022
|
Shantinath Laxman Kamble
|
1814010WL005221
|
Shantinath Laxman Kamble
|
00468
|
UBIN0547557
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855592665
|
|
ShantinathLaxmanKamble
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RADHANAGARI
|
MH-14-010-047-001/41
(Kote)
|
1814010000NRG23040820220033062
|
04/08/2022
|
Tanaji Shantinath Kamble
|
1814010WL005221
|
Tanaji Shantinath Kamble
|
00468
|
UBIN0547557
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855592665
|
|
TanajiShantinathKamble
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|