|
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
|
SHIRUR KASAR
|
MH-18-008-053-001/72
(SAWARGAON (CH))
|
1818008000NRG23171120220731646
|
17/11/2022
|
TUKARAM
|
1818008WL028836
|
TUKARAM
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
18/11/2022
|
|
6536362314
|
|
MR TUKARAM JAYWANTA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHIRUR KASAR
|
MH-18-008-053-001/72
(SAWARGAON (CH))
|
1818008000NRG23171120220731647
|
17/11/2022
|
VITTAL
|
1818008WL028836
|
VITTAL
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
18/11/2022
|
|
6536362312
|
|
MR VITTHAL TUKARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-053-001/74
(SAWARGAON (CH))
|
1818008000NRG23171120220731649
|
17/11/2022
|
SAHADEV
|
1818008WL028836
|
SAHADEV
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
18/11/2022
|
|
6536362313
|
|
MR SHAHADEV NARAYAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-053-001/77
(SAWARGAON (CH))
|
1818008000NRG23171120220731668
|
17/11/2022
|
ESHAORAY
|
1818008WL028839
|
ESHAORAY
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
18/11/2022
|
|
6536362310
|
|
MR AISHWARYA BHASKAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-067-001/205
(WARNI)
|
1818008000NRG23171120220732410
|
17/11/2022
|
POPATI
|
1818008WL028913
|
POPATI
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536362309
|
|
MR POPAT SHRIDHAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-067-001/205
(WARNI)
|
1818008000NRG23171120220732411
|
17/11/2022
|
SHINDHUBAI
|
1818008WL028913
|
SHINDHUBAI
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536362311
|
|
MRS SINDHUBAI POPAT KEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
7
|
SHIRUR KASAR
|
MH-18-008-038-001/133
(PANGARI)
|
1818008000NRG23171120220731597
|
17/11/2022
|
SARASWATI ASHOK BEDRE
|
1818008WL028834
|
SARASWATI ASHOK BEDRE
|
00415
|
SBIN0020407
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536362317
|
|
MRS SARSWATI ASHOK BEDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
SHIRUR KASAR
|
MH-18-008-033-002/165
(MATORI)
|
1818008000NRG23171120220731523
|
17/11/2022
|
BHAUSAHEB RANGNATH JARANGE
|
1818008WL028831
|
BHAUSAHEB RANGNATH JARANGE
|
00415
|
SBIN0020439
|
1280
|
1280
|
Rejected
|
18/11/2022
|
|
6536362315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SHIRUR KASAR
|
MH-18-008-033-002/165
(MATORI)
|
1818008000NRG23171120220731526
|
17/11/2022
|
BHAUSAHEB RANGNATH JARANGE
|
1818008WL028831
|
BHAUSAHEB RANGNATH JARANGE
|
00415
|
SBIN0020439
|
1792
|
1792
|
Rejected
|
18/11/2022
|
|
6536362316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
10
|
SHIRUR KASAR
|
MH-18-008-053-001/77
(SAWARGAON (CH))
|
1818008000NRG23171120220731670
|
17/11/2022
|
MURLIDHAR
|
1818008WL028839
|
MURLIDHAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
18/11/2022
|
|
6536362318
|
|
MR MURLIDHAR KISAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|