|
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
|
KALAMESHWAR
|
MH-27-014-010-001/217
(GHORAD)
|
1827014000NRG23200420220011863
|
20/04/2022
|
VIMAL ARUN NISHANE
|
1827014WL001732
|
VIMAL ARUN NISHANE
|
00048
|
BKID0008713
|
1379
|
1379
|
Processed
|
04/05/2022
|
|
540232572
|
|
VIMALARUNNISHANE
|
BANK OF INDIA(508505)
|
|
2
|
KALAMESHWAR
|
MH-27-014-010-001/62
(GHORAD)
|
1827014000NRG23200420220011877
|
20/04/2022
|
TARA GULAB MOHANKAR
|
1827014WL001733
|
TARA GULAB MOHANKAR
|
00048
|
BKID0008713
|
1309
|
1309
|
Processed
|
04/05/2022
|
|
540232572
|
|
TARAGULABMOHANKAR
|
BANK OF INDIA(508505)
|
|
3
|
KALAMESHWAR
|
MH-27-014-010-001/9
(GHORAD)
|
1827014000NRG23200420220011878
|
20/04/2022
|
SHANKAR FAGUJI PARTEKI
|
1827014WL001733
|
SHANKAR FAGUJI PARTEKI
|
00048
|
BKID0008713
|
1309
|
1309
|
Processed
|
04/05/2022
|
|
540232572
|
|
SHANKARFAGUJIPARTEKI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KALAMESHWAR
|
MH-27-014-018-002/136
(LINGA)
|
1827014000NRG23200420220011855
|
20/04/2022
|
Sudhakar Sonasram Salam
|
1827014WL001731
|
Sudhakar Sonasram Salam
|
00048
|
BKID0008713
|
1288
|
1288
|
Processed
|
04/05/2022
|
|
540232572
|
|
SudhakarSonasramSalam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALAMESHWAR
|
MH-27-014-038-003/171
(SONEGAON)
|
1827014000NRG23200420220011886
|
20/04/2022
|
Vilas Manikrao Nimkar
|
1827014WL001735
|
Vilas Manikrao Nimkar
|
00048
|
BKID0008713
|
1456
|
1456
|
Processed
|
04/05/2022
|
|
540232572
|
|
VilasManikraoNimkar
|
BANK OF INDIA(508505)
|
|
6
|
KALAMESHWAR
|
MH-27-014-038-003/177
(SONEGAON)
|
1827014000NRG23200420220011887
|
20/04/2022
|
Subhash Kamlakar Salotkar
|
1827014WL001735
|
Subhash Kamlakar Salotkar
|
00048
|
BKID0008713
|
1456
|
1456
|
Processed
|
04/05/2022
|
|
540232572
|
|
SubhashKamlakarSalotkar
|
BANK OF INDIA(508505)
|
|
7
|
KALAMESHWAR
|
MH-27-014-038-003/179
(SONEGAON)
|
1827014000NRG23200420220011888
|
20/04/2022
|
MURLIDHAR JANGLUJI NIMKAR
|
1827014WL001735
|
MURLIDHAR JANGLUJI NIMKAR
|
00048
|
BKID0008713
|
1456
|
1456
|
Processed
|
04/05/2022
|
|
540232572
|
|
MURLIDHARJANGLUJINIMKAR
|
BANK OF INDIA(508505)
|
|
8
|
KALAMESHWAR
|
MH-27-014-038-003/182
(SONEGAON)
|
1827014000NRG23200420220011889
|
20/04/2022
|
Ramchandra Laxman Punatkar
|
1827014WL001735
|
Ramchandra Laxman Punatkar
|
00048
|
BKID0008713
|
1456
|
1456
|
Processed
|
04/05/2022
|
|
540232572
|
|
RamchandraLaxmanPunatkar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11109
|
11109
|
|
|
|
|
|
|
|
|
9
|
KALAMESHWAR
|
MH-27-014-010-001/228
(GHORAD)
|
1827014000NRG23200420220011866
|
20/04/2022
|
ASHISH RAMBHAU RAJURKAR
|
1827014WL001732
|
ASHISH RAMBHAU RAJURKAR
|
00415
|
SBIN0011423
|
1379
|
1379
|
Processed
|
04/05/2022
|
|
540232572
|
|
ASHISHRAMBHAURAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAMESHWAR
|
MH-27-014-018-002/228
(LINGA)
|
1827014000NRG23200420220011856
|
20/04/2022
|
BHAGWAN KISAN SALAM
|
1827014WL001731
|
BHAGWAN KISAN SALAM
|
00415
|
SBIN0011423
|
1288
|
1288
|
Processed
|
04/05/2022
|
|
540232572
|
|
BHAGWANKISANSALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2667
|
2667
|
|
|
|
|
|
|
|
|
11
|
KALAMESHWAR
|
MH-27-014-041-002/1001
(SUSUNDRI)
|
1827014000NRG23200420220011845
|
20/04/2022
|
BAMBODE NILESH HARISHCHANDRA
|
1827014WL001729
|
BAMBODE NILESH HARISHCHANDRA
|
00462
|
UCBA0000443
|
1645
|
1645
|
Processed
|
04/05/2022
|
|
540232572
|
|
BAMBODENILESHHARISHCHANDRA
|
UCO BANK(607066)
|
|
12
|
KALAMESHWAR
|
MH-27-014-041-002/1001
(SUSUNDRI)
|
1827014000NRG23200420220011846
|
20/04/2022
|
RITESH HARICHANDRA BABODE
|
1827014WL001729
|
RITESH HARICHANDRA BABODE
|
00462
|
UCBA0000443
|
1645
|
1645
|
Processed
|
04/05/2022
|
|
540232572
|
|
RITESHHARICHANDRABABODE
|
UCO BANK(607066)
|
|
13
|
KALAMESHWAR
|
MH-27-014-041-002/208
(SUSUNDRI)
|
1827014000NRG23200420220011849
|
20/04/2022
|
Divakar
|
1827014WL001729
|
Divakar
|
00462
|
UCBA0000443
|
1645
|
1645
|
Rejected
|
07/05/2022
|
|
540232572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18711
|
18711
|
|
|
|
|
|
|
|