|
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
|
MAHUR
|
MH-19-016-006-001/211
(ANMAAL)
|
1819016000NRG23190420220004923
|
19/04/2022
|
Kaushalya sadanand khupse
|
1819016WL000485
|
Kaushalya sadanand khupse
|
00415
|
SBIN0004877
|
1800
|
1800
|
Processed
|
04/05/2022
|
|
537326129
|
|
Kaushalyasadanandkhupse
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUR
|
MH-19-016-006-001/211
(ANMAAL)
|
1819016000NRG23190420220004922
|
19/04/2022
|
Sahanand
|
1819016WL000485
|
Sahanand
|
00415
|
SBIN0004877
|
1800
|
1800
|
Processed
|
04/05/2022
|
|
537326129
|
|
Sahanand
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUR
|
MH-19-016-023-001/101
(WANOLA)
|
1819016000NRG23190420220004885
|
19/04/2022
|
samadhan
|
1819016WL000481
|
samadhan
|
00415
|
SBIN0004877
|
2100
|
2100
|
Processed
|
04/05/2022
|
|
537326129
|
|
samadhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUR
|
MH-19-016-023-001/119
(WANOLA)
|
1819016000NRG23190420220004886
|
19/04/2022
|
prahalad sitaram jadhav
|
1819016WL000481
|
prahalad sitaram jadhav
|
00415
|
SBIN0004877
|
2100
|
2100
|
Processed
|
04/05/2022
|
|
537326129
|
|
prahaladsitaramjadhav
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUR
|
MH-19-016-023-001/199
(WANOLA)
|
1819016000NRG23190420220004909
|
19/04/2022
|
Sangita Prem Pawar
|
1819016WL000483
|
Sangita Prem Pawar
|
00415
|
SBIN0004877
|
900
|
900
|
Processed
|
04/05/2022
|
|
537326129
|
|
SangitaPremPawar
|
IDFC BANK LIMITED(608117)
|
|
6
|
MAHUR
|
MH-19-016-027-001/150
(MUNGASI)
|
1819016000NRG23190420220004924
|
19/04/2022
|
dharmsing tukaram chavan
|
1819016WL000486
|
dharmsing tukaram chavan
|
00415
|
SBIN0004877
|
2100
|
2100
|
Processed
|
04/05/2022
|
|
537326129
|
|
dharmsingtukaramchavan
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHUR
|
MH-19-016-027-001/173
(MUNGASI)
|
1819016000NRG23190420220004929
|
19/04/2022
|
babybai datta chavan
|
1819016WL000486
|
babybai datta chavan
|
00415
|
SBIN0004877
|
2100
|
2100
|
Processed
|
04/05/2022
|
|
537326129
|
|
babybaidattachavan
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUR
|
MH-19-016-027-001/173
(MUNGASI)
|
1819016000NRG23190420220004928
|
19/04/2022
|
datta somka chavan
|
1819016WL000486
|
datta somka chavan
|
00415
|
SBIN0004877
|
2100
|
2100
|
Processed
|
04/05/2022
|
|
537326129
|
|
dattasomkachavan
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUR
|
MH-19-016-029-001/93
(KUPATI MA)
|
1819016000NRG23190420220004921
|
19/04/2022
|
nanda dnyanesvar agirkar
|
1819016WL000484
|
nanda dnyanesvar agirkar
|
00415
|
SBIN0004877
|
1800
|
1800
|
Processed
|
04/05/2022
|
|
537326129
|
|
nandadnyanesvaragirkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
10
|
MAHUR
|
MH-19-016-027-001/60
(MUNGASI)
|
1819016000NRG23190420220004935
|
19/04/2022
|
shivram dhudram rathod
|
1819016WL000486
|
shivram dhudram rathod
|
00415
|
SBIN0020057
|
2100
|
2100
|
Processed
|
04/05/2022
|
|
537326129
|
|
shivramdhudramrathod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
11
|
MAHUR
|
MH-19-016-023-001/8
(WANOLA)
|
1819016000NRG23190420220004897
|
19/04/2022
|
yogiyabai rajesh pawar
|
1819016WL000481
|
yogiyabai rajesh pawar
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2022
|
|
537326129
|
|
yogiyabairajeshpawar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
12
|
MAHUR
|
MH-19-016-023-001/30
(WANOLA)
|
1819016000NRG23190420220004901
|
19/04/2022
|
Mukund dashrath pawar
|
1819016WL000482
|
Mukund dashrath pawar
|
1143
|
MAHG0004130
|
2100
|
2100
|
Processed
|
04/05/2022
|
|
537326129
|
|
Mukunddashrathpawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
MAHUR
|
MH-19-016-027-001/165
(MUNGASI)
|
1819016000NRG23190420220004926
|
19/04/2022
|
Pradeep Fkira Jadhav
|
1819016WL000486
|
Pradeep Fkira Jadhav
|
1143
|
MAHG0004130
|
2100
|
2100
|
Processed
|
04/05/2022
|
|
537326129
|
|
PradeepFkiraJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
MAHUR
|
MH-19-016-027-001/206
(MUNGASI)
|
1819016000NRG23190420220004932
|
19/04/2022
|
visant farid jadhaw
|
1819016WL000486
|
visant farid jadhaw
|
1143
|
MAHG0004130
|
2100
|
2100
|
Processed
|
04/05/2022
|
|
537326129
|
|
visantfaridjadhaw
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
15
|
MAHUR
|
MH-19-016-023-001/171
(WANOLA)
|
1819016000NRG23190420220004888
|
19/04/2022
|
Monika
|
1819016WL000481
|
Monika
|
431601
|
|
2100
|
2100
|
Processed
|
04/05/2022
|
|
537326129
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUR
|
MH-19-016-023-001/191
(WANOLA)
|
1819016000NRG23190420220004889
|
19/04/2022
|
baliram ramlal rathod
|
1819016WL000481
|
baliram ramlal rathod
|
431601
|
|
2100
|
2100
|
Rejected
|
07/05/2022
|
|
537326129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MAHUR
|
MH-19-016-023-001/191
(WANOLA)
|
1819016000NRG23190420220004890
|
19/04/2022
|
chandrkala baliram rathod
|
1819016WL000481
|
chandrkala baliram rathod
|
431601
|
|
2100
|
2100
|
Processed
|
05/05/2022
|
|
537326129
|
|
chandrkalabaliramrathod
|
GENERAL POST OFFICE(607245)
|
|
18
|
MAHUR
|
MH-19-016-023-001/199
(WANOLA)
|
1819016000NRG23190420220004910
|
19/04/2022
|
kisan thavra pawar
|
1819016WL000483
|
kisan thavra pawar
|
431601
|
|
900
|
900
|
Processed
|
05/05/2022
|
|
537326129
|
|
kisanthavrapawar
|
GENERAL POST OFFICE(607245)
|
|
19
|
MAHUR
|
MH-19-016-023-001/199
(WANOLA)
|
1819016000NRG23190420220004908
|
19/04/2022
|
prem thwra pawar
|
1819016WL000483
|
prem thwra pawar
|
431601
|
|
900
|
900
|
Processed
|
04/05/2022
|
|
537326129
|
|
premthwrapawar
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHUR
|
MH-19-016-023-001/202
(WANOLA)
|
1819016000NRG23190420220004892
|
19/04/2022
|
kalabai suresh rathod
|
1819016WL000481
|
kalabai suresh rathod
|
431601
|
|
2100
|
2100
|
Processed
|
04/05/2022
|
|
537326129
|
|
kalabaisureshrathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
MAHUR
|
MH-19-016-023-001/202
(WANOLA)
|
1819016000NRG23190420220004891
|
19/04/2022
|
suresh ramlal rathod
|
1819016WL000481
|
suresh ramlal rathod
|
431601
|
|
2100
|
2100
|
Processed
|
04/05/2022
|
|
537326129
|
|
sureshramlalrathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
MAHUR
|
MH-19-016-023-001/33
(WANOLA)
|
1819016000NRG23190420220004902
|
19/04/2022
|
ushabai
|
1819016WL000482
|
ushabai
|
431601
|
|
2100
|
2100
|
Processed
|
05/05/2022
|
|
537326129
|
|
ushabai
|
GENERAL POST OFFICE(607245)
|
|
23
|
MAHUR
|
MH-19-016-023-001/355
(WANOLA)
|
1819016000NRG23190420220004896
|
19/04/2022
|
anita maroti sidam
|
1819016WL000481
|
anita maroti sidam
|
431601
|
|
2100
|
2100
|
Processed
|
05/05/2022
|
|
537326129
|
|
anitamarotisidam
|
GENERAL POST OFFICE(607245)
|
|
24
|
MAHUR
|
MH-19-016-023-001/355
(WANOLA)
|
1819016000NRG23190420220004895
|
19/04/2022
|
anuradha nagorao sidam
|
1819016WL000481
|
anuradha nagorao sidam
|
431601
|
|
2100
|
2100
|
Processed
|
05/05/2022
|
|
537326129
|
|
anuradhanagoraosidam
|
GENERAL POST OFFICE(607245)
|
|
25
|
MAHUR
|
MH-19-016-027-001/165
(MUNGASI)
|
1819016000NRG23190420220004927
|
19/04/2022
|
lilabai pardei jadhav
|
1819016WL000486
|
lilabai pardei jadhav
|
431601
|
|
2100
|
2100
|
Processed
|
04/05/2022
|
|
537326129
|
|
lilabaipardeijadhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48000
|
48000
|
|
|
|
|
|
|
|