|
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
|
SAKOLI
|
MH-28-024-015-001/68
(GUDARI)
|
1828024000NRG23220420220039170
|
22/04/2022
|
DEVILAL SHRIRAM PARADHI
|
1828024WL001005
|
DEVILAL SHRIRAM PARADHI
|
00051
|
MAHB0001525
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
559914949
|
|
DEVILALSHRIRAMPARADHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
SAKOLI
|
MH-28-024-015-001/136
(GUDARI)
|
1828024000NRG23220420220039156
|
22/04/2022
|
PUNIRAM SADUJI MANE
|
1828024WL001005
|
PUNIRAM SADUJI MANE
|
00415
|
SBIN0001817
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
559914949
|
|
PUNIRAMSADUJIMANE
|
UNION BANK OF INDIA(508500)
|
|
3
|
SAKOLI
|
MH-28-024-015-001/143
(GUDARI)
|
1828024000NRG23220420220039157
|
22/04/2022
|
LALITA GHANSHAM BOPCHE
|
1828024WL001005
|
LALITA GHANSHAM BOPCHE
|
00415
|
SBIN0001817
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
559914949
|
|
LALITAGHANSHAMBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKOLI
|
MH-28-024-015-001/167
(GUDARI)
|
1828024000NRG23220420220039160
|
22/04/2022
|
VANANBAI ISHWAR BODANKAR
|
1828024WL001005
|
VANANBAI ISHWAR BODANKAR
|
00415
|
SBIN0001817
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
559914949
|
|
VANANBAIISHWARBODANKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAKOLI
|
MH-28-024-015-001/52
(GUDARI)
|
1828024000NRG23220420220039169
|
22/04/2022
|
SATU PANDU MANE
|
1828024WL001005
|
SATU PANDU MANE
|
00415
|
SBIN0001817
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
559914949
|
|
SATUPANDUMANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
6
|
SAKOLI
|
MH-28-024-059-001/114
(SANGAON)
|
1828024000NRG23220420220038284
|
22/04/2022
|
KAILASH HOMDEO DESHMUKH
|
1828024WL000984
|
KAILASH HOMDEO DESHMUKH
|
00415
|
SBIN0005446
|
1240
|
1240
|
Processed
|
05/05/2022
|
|
559914949
|
|
KAILASHHOMDEODESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKOLI
|
MH-28-024-059-001/114
(SANGAON)
|
1828024000NRG23220420220038285
|
22/04/2022
|
PRATIMA KAILASH DESHMUKH
|
1828024WL000984
|
PRATIMA KAILASH DESHMUKH
|
00415
|
SBIN0005446
|
1240
|
1240
|
Processed
|
05/05/2022
|
|
559914949
|
|
PRATIMAKAILASHDESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
SAKOLI
|
MH-28-024-061-001/90
(VIHIRGAON BU.)
|
1828024000NRG23220420220037837
|
22/04/2022
|
JAGESHWAR DHARMA NAGARKAR
|
1828024WL000978
|
JAGESHWAR DHARMA NAGARKAR
|
00415
|
SBIN0005446
|
1736
|
1736
|
Rejected
|
09/05/2022
|
|
559914949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SAKOLI
|
MH-28-024-061-001/90
(VIHIRGAON BU.)
|
1828024000NRG23220420220037836
|
22/04/2022
|
SULOCHANA DHARMA NAGARKAR
|
1828024WL000978
|
SULOCHANA DHARMA NAGARKAR
|
00415
|
SBIN0005446
|
1736
|
1736
|
Processed
|
05/05/2022
|
|
559914949
|
|
SULOCHANADHARMANAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
10
|
SAKOLI
|
MH-28-024-015-001/167
(GUDARI)
|
1828024000NRG23220420220039159
|
22/04/2022
|
ISHWAR MAHADEV BODANKAR
|
1828024WL001005
|
ISHWAR MAHADEV BODANKAR
|
00468
|
UBIN0562777
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
559914949
|
|
ISHWARMAHADEVBODANKAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAKOLI
|
MH-28-024-015-001/235
(GUDARI)
|
1828024000NRG23220420220039161
|
22/04/2022
|
CHANDULAL NATHU PATLE
|
1828024WL001005
|
CHANDULAL NATHU PATLE
|
00468
|
UBIN0562777
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
559914949
|
|
CHANDULALNATHUPATLE
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAKOLI
|
MH-28-024-015-001/235
(GUDARI)
|
1828024000NRG23220420220039162
|
22/04/2022
|
NIRMALA CHANDULAL PATLE
|
1828024WL001005
|
NIRMALA CHANDULAL PATLE
|
00468
|
UBIN0562777
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
559914949
|
|
NIRMALACHANDULALPATLE
|
UNION BANK OF INDIA(508500)
|
|
13
|
SAKOLI
|
MH-28-024-015-001/306
(GUDARI)
|
1828024000NRG23220420220039163
|
22/04/2022
|
DINESHVARI CHANDRASHEKHAR PATALE
|
1828024WL001005
|
DINESHVARI CHANDRASHEKHAR PATALE
|
00468
|
UBIN0562777
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
559914949
|
|
DINESHVARICHANDRASHEKHARPATALE
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAKOLI
|
MH-28-024-015-001/68
(GUDARI)
|
1828024000NRG23220420220039171
|
22/04/2022
|
PURBAN DEVILAL PARADHI
|
1828024WL001005
|
PURBAN DEVILAL PARADHI
|
00468
|
UBIN0562777
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
559914949
|
|
PURBANDEVILALPARADHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAKOLI
|
MH-28-024-059-001/24
(SANGAON)
|
1828024000NRG23220420220038286
|
22/04/2022
|
MANOHAR BARKU KHEDKAR
|
1828024WL000984
|
MANOHAR BARKU KHEDKAR
|
00468
|
UBIN0562777
|
1240
|
1240
|
Processed
|
05/05/2022
|
|
559914949
|
|
MANOHARBARKUKHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
16
|
SAKOLI
|
MH-28-024-059-001/24
(SANGAON)
|
1828024000NRG23220420220038287
|
22/04/2022
|
KALA MANOHAR KHEDKAR
|
1828024WL000984
|
KALA MANOHAR KHEDKAR
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
05/05/2022
|
|
559914949
|
|
KALAMANOHARKHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23312
|
23312
|
|
|
|
|
|
|
|