|
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
|
CHIKHLI
|
MH-22-009-515-001/229
(MERA BK)
|
1822009000NRG23110720220049936
|
11/07/2022
|
ANNA PUNDLIK DONGARDIVE
|
1822009WL006913
|
ANNA PUNDLIK DONGARDIVE
|
00051
|
MAHB0000847
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413569300
|
|
ANNAPUNDLIKDONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKHLI
|
MH-22-009-515-001/371
(MERA BK)
|
1822009000NRG23110720220049939
|
11/07/2022
|
NAMDEV RANGNATH KALE
|
1822009WL006913
|
NAMDEV RANGNATH KALE
|
00051
|
MAHB0000847
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413569300
|
|
NAMDEVRANGNATHKALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHIKHLI
|
MH-22-009-515-001/769
(MERA BK)
|
1822009000NRG23110720220049944
|
11/07/2022
|
ANIL BHANUDAS GAIKWAD
|
1822009WL006913
|
ANIL BHANUDAS GAIKWAD
|
00051
|
MAHB0000847
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413569300
|
|
ANILBHANUDASGAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHIKHLI
|
MH-22-009-515-001/769
(MERA BK)
|
1822009000NRG23110720220049945
|
11/07/2022
|
UMESH BHANUDAS GAIKWAD
|
1822009WL006913
|
UMESH BHANUDAS GAIKWAD
|
00051
|
MAHB0000847
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413569300
|
|
UMESHBHANUDASGAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
CHIKHLI
|
MH-22-009-672-001/148
(ROHDA)
|
1822009000NRG23110720220049918
|
11/07/2022
|
Dnyaneshwar Govinda Bhagat
|
1822009WL006911
|
Dnyaneshwar Govinda Bhagat
|
00089
|
CBIN0282841
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
413569300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHIKHLI
|
MH-22-009-672-001/207
(ROHDA)
|
1822009000NRG23110720220049923
|
11/07/2022
|
SADASHIV SHRIRAM SHELKE
|
1822009WL006911
|
SADASHIV SHRIRAM SHELKE
|
00089
|
CBIN0282841
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413569300
|
|
SADASHIVSHRIRAMSHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHIKHLI
|
MH-22-009-672-001/207
(ROHDA)
|
1822009000NRG23110720220049924
|
11/07/2022
|
VIMAL SADASHIV SHELKE
|
1822009WL006911
|
VIMAL SADASHIV SHELKE
|
00089
|
CBIN0282841
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413569300
|
|
VIMALSADASHIVSHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHIKHLI
|
MH-22-009-672-001/231
(ROHDA)
|
1822009000NRG23110720220049925
|
11/07/2022
|
PRATAP SUKHLAL KHARAT
|
1822009WL006911
|
PRATAP SUKHLAL KHARAT
|
00089
|
CBIN0282841
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413569300
|
|
PRATAPSUKHLALKHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
9
|
CHIKHLI
|
MH-22-009-515-001/321
(MERA BK)
|
1822009000NRG23110720220049938
|
11/07/2022
|
SIMA RAVINDRA GADVE
|
1822009WL006913
|
SIMA RAVINDRA GADVE
|
00415
|
SBIN0000349
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413569300
|
|
SIMARAVINDRAGADVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKHLI
|
MH-22-009-515-001/371
(MERA BK)
|
1822009000NRG23110720220049940
|
11/07/2022
|
VANDANA NAMDVEO KALE
|
1822009WL006913
|
VANDANA NAMDVEO KALE
|
00415
|
SBIN0000349
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413569300
|
|
VANDANANAMDVEOKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|