|
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
|
SAMUDRAPUR
|
MH-26-003-016-001/70800263
(Lahori)
|
1826003000NRG23230420220006714
|
23/04/2022
|
DIPIKA JEEVAN TAKSANDE
|
1826003WL000930
|
DIPIKA JEEVAN TAKSANDE
|
00048
|
BKID0009724
|
1280
|
1280
|
Processed
|
30/04/2022
|
|
475773042
|
|
DIPIKAJEEVANTAKSANDE
|
BANK OF INDIA(508505)
|
|
2
|
SAMUDRAPUR
|
MH-26-003-016-001/7080225
(Lahori)
|
1826003000NRG23230420220006720
|
23/04/2022
|
Atul Prakash Khade
|
1826003WL000931
|
Atul Prakash Khade
|
00048
|
BKID0009724
|
1280
|
1280
|
Rejected
|
30/04/2022
|
|
475773042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
SAMUDRAPUR
|
MH-26-003-066-001/8091273
(Silli)
|
1826003000NRG23230420220006701
|
23/04/2022
|
DHANRAJ ARJUN NARNAWARE
|
1826003WL000925
|
DHANRAJ ARJUN NARNAWARE
|
00051
|
MAHB0001005
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
475773042
|
|
DHANRAJARJUNNARNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
SAMUDRAPUR
|
MH-26-003-005-003/9899267
(Pardi)
|
1826003000NRG23230420220006709
|
23/04/2022
|
subhash bapurav burande
|
1826003WL000929
|
subhash bapurav burande
|
00089
|
CBIN0282650
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
475773042
|
|
subhashbapuravburande
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
SAMUDRAPUR
|
MH-26-003-016-001/7080225
(Lahori)
|
1826003000NRG23230420220006717
|
23/04/2022
|
Prakash Natthuji Khade
|
1826003WL000931
|
Prakash Natthuji Khade
|
00415
|
SBIN0005445
|
1280
|
1280
|
Processed
|
30/04/2022
|
|
475773042
|
|
PrakashNatthujiKhade
|
BANK OF INDIA(508505)
|
|
6
|
SAMUDRAPUR
|
MH-26-003-016-001/708091
(Lahori)
|
1826003000NRG23230420220006725
|
23/04/2022
|
Himanshu Kishorrao Khade
|
1826003WL000932
|
Himanshu Kishorrao Khade
|
00415
|
SBIN0005445
|
1280
|
1280
|
Processed
|
30/04/2022
|
|
475773042
|
|
HimanshuKishorraoKhade
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAMUDRAPUR
|
MH-26-003-016-001/708091
(Lahori)
|
1826003000NRG23230420220006723
|
23/04/2022
|
Kishor Krushnaji Khade
|
1826003WL000932
|
Kishor Krushnaji Khade
|
00415
|
SBIN0005445
|
1280
|
1280
|
Processed
|
30/04/2022
|
|
475773042
|
|
KishorKrushnajiKhade
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMUDRAPUR
|
MH-26-003-016-001/708091
(Lahori)
|
1826003000NRG23230420220006724
|
23/04/2022
|
Kishor Krushnaji Khade
|
1826003WL000932
|
Kishor Krushnaji Khade
|
00415
|
SBIN0005445
|
1280
|
1280
|
Processed
|
30/04/2022
|
|
475773042
|
|
KishorKrushnajiKhade
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11008
|
11008
|
|
|
|
|
|
|
|