|
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
|
MEHKAR
|
MH-22-010-213-001/1084
(DEULGAON MALI)
|
1822010000NRG23240520220019499
|
24/05/2022
|
KALIDAS DINGABAR GIRHE
|
1822010WL002687
|
KALIDAS DINGABAR GIRHE
|
00048
|
BKID0009250
|
1792
|
1792
|
Rejected
|
01/06/2022
|
|
073901949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MEHKAR
|
MH-22-010-213-001/1084
(DEULGAON MALI)
|
1822010000NRG23240520220019500
|
24/05/2022
|
RADHA KALIDAS GIRHE
|
1822010WL002687
|
RADHA KALIDAS GIRHE
|
00048
|
BKID0009250
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073901949
|
|
RADHAKALIDASGIRHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-213-001/1124
(DEULGAON MALI)
|
1822010000NRG23240520220019501
|
24/05/2022
|
SHEKH KHAJA SHEKH ROSHAN
|
1822010WL002687
|
SHEKH KHAJA SHEKH ROSHAN
|
00048
|
BKID0009250
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073901949
|
|
SHEKHKHAJASHEKHROSHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
MEHKAR
|
MH-22-010-841-001/208
(VISHWI)
|
1822010000NRG23240520220019793
|
24/05/2022
|
LATA MNOHAR SONUNE
|
1822010WL002732
|
LATA MNOHAR SONUNE
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073901949
|
|
LATAMNOHARSONUNE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-841-001/22
(VISHWI)
|
1822010000NRG23240520220019794
|
24/05/2022
|
SAHEBRAO BHIMA SONUNE
|
1822010WL002732
|
SAHEBRAO BHIMA SONUNE
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073901949
|
|
SAHEBRAOBHIMASONUNE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-841-001/378
(VISHWI)
|
1822010000NRG23240520220019796
|
24/05/2022
|
JADHAO LILABAI VILAS
|
1822010WL002732
|
JADHAO LILABAI VILAS
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073901949
|
|
JADHAOLILABAIVILAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
7
|
MEHKAR
|
MH-22-010-350-001/333
(JANEFAL)
|
1822010000NRG23240520220019707
|
24/05/2022
|
RATAN KIAN SARSANDKAR
|
1822010WL002717
|
RATAN KIAN SARSANDKAR
|
00415
|
SBIN0006166
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073901949
|
|
RATANKIANSARSANDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
MEHKAR
|
MH-22-010-320-001/142
(HIVERKHED)
|
1822010000NRG23240520220019723
|
24/05/2022
|
DIGAMBAR ASHOK LAMBE
|
1822010WL002721
|
DIGAMBAR ASHOK LAMBE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073901949
|
|
DIGAMBARASHOKLAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MEHKAR
|
MH-22-010-320-001/70
(HIVERKHED)
|
1822010000NRG23240520220019660
|
24/05/2022
|
KAILAS LAXMAN MORE
|
1822010WL002709
|
KAILAS LAXMAN MORE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073901949
|
|
KAILASLAXMANMORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MEHKAR
|
MH-22-010-320-002/44
(HIVERKHED)
|
1822010000NRG23240520220019724
|
24/05/2022
|
BHIVSAN NATTHU LAMBE
|
1822010WL002721
|
BHIVSAN NATTHU LAMBE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073901949
|
|
BHIVSANNATTHULAMBE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHKAR
|
MH-22-010-655-001/65
(VISHWI)
|
1822010000NRG23240520220019792
|
24/05/2022
|
MAHADEV KALNU DAKHORE
|
1822010WL002732
|
MAHADEV KALNU DAKHORE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073901949
|
|
MAHADEVKALNUDAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|