|
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-27-014-012-001/105
(KALAMBHI)
|
1827014000NRG23260920220243199
|
26/09/2022
|
PRAKASH RAMKRUSHNA CHIMOTE
|
1827014WL034095
|
PRAKASH RAMKRUSHNA CHIMOTE
|
00048
|
BKID0008713
|
1536
|
1536
|
Rejected
|
01/10/2022
|
|
363053453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KALAMESHWAR
|
MH-27-014-012-001/177
(KALAMBHI)
|
1827014000NRG23260920220243204
|
26/09/2022
|
SHUBHAM NAMDEV BALPANDE
|
1827014WL034096
|
SHUBHAM NAMDEV BALPANDE
|
00048
|
BKID0008713
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363053453
|
|
SHUBHAMNAMDEVBALPANDE
|
BANK OF INDIA(508505)
|
|
3
|
KALAMESHWAR
|
MH-27-014-018-002/27
(LINGA)
|
1827014000NRG23260920220243195
|
26/09/2022
|
Mayabai Prabhakar Bhakre
|
1827014WL034092
|
Mayabai Prabhakar Bhakre
|
00048
|
BKID0008713
|
1280
|
1280
|
Processed
|
02/10/2022
|
|
363053453
|
|
MayabaiPrabhakarBhakre
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
4
|
KALAMESHWAR
|
MH-27-014-021-001/148
(MANDVI)
|
1827014000NRG23260920220243222
|
26/09/2022
|
Sindu Devaji Kofare
|
1827014WL034104
|
Sindu Devaji Kofare
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
02/10/2022
|
|
363053453
|
|
SinduDevajiKofare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
KALAMESHWAR
|
MH-27-014-021-001/75
(MANDVI)
|
1827014000NRG23260920220243220
|
26/09/2022
|
Jayshri Maroti Dongre
|
1827014WL034103
|
Jayshri Maroti Dongre
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
02/10/2022
|
|
363053453
|
|
JayshriMarotiDongre
|
UCO BANK(607066)
|
|
6
|
KALAMESHWAR
|
MH-27-014-021-001/75
(MANDVI)
|
1827014000NRG23260920220243219
|
26/09/2022
|
Maroti Mukundrao Dongre
|
1827014WL034103
|
Maroti Mukundrao Dongre
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
02/10/2022
|
|
363053453
|
|
MarotiMukundraoDongre
|
UCO BANK(607066)
|
|
7
|
KALAMESHWAR
|
MH-27-014-021-001/75
(MANDVI)
|
1827014000NRG23260920220243221
|
26/09/2022
|
Shital Shankarrao Dongre
|
1827014WL034103
|
Shital Shankarrao Dongre
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
02/10/2022
|
|
363053453
|
|
ShitalShankarraoDongre
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|