|
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
|
KARANJA
|
MH-26-008-058-001/708066
(Chandewani)
|
1826008000NRG23200920220080053
|
20/09/2022
|
LILADHAR SHYAMRAO DHOBALE
|
1826008WL012618
|
LILADHAR SHYAMRAO DHOBALE
|
00048
|
BKID0009725
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
222225748
|
|
LILADHARSHYAMRAODHOBALE
|
BANK OF INDIA(508505)
|
|
2
|
KARANJA
|
MH-26-008-058-001/708069
(Chandewani)
|
1826008000NRG23200920220080054
|
20/09/2022
|
CHANDU WASANTRAO GHORMADE
|
1826008WL012618
|
CHANDU WASANTRAO GHORMADE
|
00048
|
BKID0009725
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
222225748
|
|
CHANDUWASANTRAOGHORMADE
|
BANK OF INDIA(508505)
|
|
3
|
KARANJA
|
MH-26-008-058-001/8126
(Chandewani)
|
1826008000NRG23200920220080055
|
20/09/2022
|
ARJUN HEMRAJ INGALE
|
1826008WL012618
|
ARJUN HEMRAJ INGALE
|
00048
|
BKID0009725
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
222225748
|
|
ARJUNHEMRAJINGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
KARANJA
|
MH-26-008-058-001/7008116
(Chandewani)
|
1826008000NRG23200920220080049
|
20/09/2022
|
mukundrao govind mankar
|
1826008WL012618
|
mukundrao govind mankar
|
00415
|
SBIN0002157
|
1792
|
1792
|
Rejected
|
26/09/2022
|
|
222225748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KARANJA
|
MH-26-008-058-001/708059
(Chandewani)
|
1826008000NRG23200920220080051
|
20/09/2022
|
KISHOR SHESHRAO GHORMADE
|
1826008WL012618
|
KISHOR SHESHRAO GHORMADE
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
222225748
|
|
KISHORSHESHRAOGHORMADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARANJA
|
MH-26-008-058-001/708059
(Chandewani)
|
1826008000NRG23200920220080052
|
20/09/2022
|
SHESHRAO LAXMAN GHORMADE
|
1826008WL012618
|
SHESHRAO LAXMAN GHORMADE
|
00415
|
SBIN0002157
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
222225748
|
|
SHESHRAOLAXMANGHORMADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|