|
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
|
KANDHAR
|
MH-19-008-086-001/33
(GUNDA)
|
1819008086NRG23250520220091530
|
25/05/2022
|
NAGESH VITTHAL TOPPRE
|
1819008WL006757
|
NAGESH VITTHAL TOPPRE
|
00051
|
MAHB0001388
|
1515
|
1515
|
Rejected
|
01/06/2022
|
|
072455473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-086-001/26
(GUNDA)
|
1819008086NRG23250520220091521
|
25/05/2022
|
BALAJI RAMJI GANDREWAD
|
1819008WL006757
|
BALAJI RAMJI GANDREWAD
|
00415
|
SBIN0021938
|
1516
|
1516
|
Processed
|
01/06/2022
|
|
072455473
|
|
BALAJIRAMJIGANDREWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANDHAR
|
MH-19-008-086-001/31
(GUNDA)
|
1819008086NRG23250520220091529
|
25/05/2022
|
RAMCHNDR GANGARAM PENTE
|
1819008WL006757
|
RAMCHNDR GANGARAM PENTE
|
00415
|
SBIN0021938
|
1515
|
1515
|
Processed
|
01/06/2022
|
|
072455473
|
|
RAMCHNDRGANGARAMPENTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3031
|
3031
|
|
|
|
|
|
|
|
|
4
|
KANDHAR
|
MH-19-008-086-001/23
(GUNDA)
|
1819008086NRG23250520220091515
|
25/05/2022
|
VINKATI SITRAM KADAM
|
1819008WL006757
|
VINKATI SITRAM KADAM
|
1143
|
MAHG0004107
|
1516
|
1516
|
Processed
|
01/06/2022
|
|
072455473
|
|
VINKATISITRAMKADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
KANDHAR
|
MH-19-008-086-001/29
(GUNDA)
|
1819008086NRG23250520220091525
|
25/05/2022
|
DATTA NAGORAO GADREWAD
|
1819008WL006757
|
DATTA NAGORAO GADREWAD
|
1143
|
MAHG0004107
|
1516
|
1516
|
Processed
|
01/06/2022
|
|
072455473
|
|
DATTANAGORAOGADREWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3032
|
3032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7578
|
7578
|
|
|
|
|
|
|
|