|
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
|
WADWANI
|
MH-18-009-146-001/124
(KADIVADGAON)
|
1818009000NRG23010720220359630
|
04/07/2022
|
SURAYKANT KESHAV BADADE
|
1818009WL012314
|
SURAYKANT KESHAV BADADE
|
1143
|
MAHG0004520
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897302016
|
|
SURAYKANTKESHAVBADADE
|
BANK OF BARODA(606985)
|
|
2
|
WADWANI
|
MH-18-009-146-001/146
(KADIVADGAON)
|
1818009000NRG23010720220359633
|
04/07/2022
|
JIJABAI NIWARTI KARANDE
|
1818009WL012314
|
JIJABAI NIWARTI KARANDE
|
1143
|
MAHG0004520
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897302016
|
|
JIJABAINIWARTIKARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
WADWANI
|
MH-18-009-146-001/19
(KADIVADGAON)
|
1818009000NRG23010720220359636
|
04/07/2022
|
ASHABAI DASA SARWDE
|
1818009WL012314
|
ASHABAI DASA SARWDE
|
1143
|
MAHG0004520
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897302016
|
|
ASHABAIDASASARWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
WADWANI
|
MH-18-009-146-001/19
(KADIVADGAON)
|
1818009000NRG23010720220359635
|
04/07/2022
|
TRIMBAK DASA SARWDE
|
1818009WL012314
|
TRIMBAK DASA SARWDE
|
1143
|
MAHG0004520
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897302016
|
|
TRIMBAKDASASARWDE
|
BANK OF INDIA(508505)
|
|
5
|
WADWANI
|
MH-18-009-146-001/55
(KADIVADGAON)
|
1818009000NRG23010720220359638
|
04/07/2022
|
DNYANOBA GAIBU KARANDE
|
1818009WL012314
|
DNYANOBA GAIBU KARANDE
|
1143
|
MAHG0004520
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897302016
|
|
DNYANOBAGAIBUKARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
WADWANI
|
MH-18-009-146-001/55
(KADIVADGAON)
|
1818009000NRG23010720220359639
|
04/07/2022
|
PRAYAGBAI DNYANOBA KARANDE
|
1818009WL012314
|
PRAYAGBAI DNYANOBA KARANDE
|
1143
|
MAHG0004520
|
1536
|
1536
|
Rejected
|
10/09/2022
|
|
897302016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
WADWANI
|
MH-18-009-146-001/67
(KADIVADGAON)
|
1818009000NRG23010720220359645
|
04/07/2022
|
RAMKRISHNA SANDIPAN RAUT
|
1818009WL012314
|
RAMKRISHNA SANDIPAN RAUT
|
1143
|
MAHG0004520
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897302016
|
|
RAMKRISHNASANDIPANRAUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|