|
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
|
SINDEWAHI
|
MH-29-014-016-001/200
(JAMSALA)
|
1829014000NRG24300820230467083
|
30/08/2023
|
Abaji Sawasakade
|
1829014WL024708
|
Abaji Sawasakade
|
00051
|
MAHB0001032
|
2268
|
2268
|
Processed
|
01/09/2023
|
|
5044271664
|
|
ABAJI DAJI SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-016-001/253
(JAMSALA)
|
1829014000NRG24300820230467087
|
30/08/2023
|
sadashiv dandekar
|
1829014WL024708
|
sadashiv dandekar
|
00051
|
MAHB0001032
|
2268
|
2268
|
Processed
|
01/09/2023
|
|
5044271663
|
|
SADASHIV JAIRAM DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
SINDEWAHI
|
MH-29-014-016-001/292
(JAMSALA)
|
1829014000NRG24300820230467088
|
30/08/2023
|
Sandip Atmaram Gayakwad
|
1829014WL024708
|
Sandip Atmaram Gayakwad
|
00051
|
MAHB0001032
|
2268
|
2268
|
Processed
|
01/09/2023
|
|
5044271661
|
|
Mr. SANDIP ATMARAM GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-024-001/50
(KUKADHETI)
|
1829014000NRG24300820230467561
|
30/08/2023
|
Ajay Gharat
|
1829014WL024768
|
Ajay Gharat
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5044271662
|
|
Mr. AJAY RAJESHWAR GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDEWAHI
|
MH-29-014-024-001/50
(KUKADHETI)
|
1829014000NRG24300820230467559
|
30/08/2023
|
Rajendra Maroti Gharat
|
1829014WL024768
|
Rajendra Maroti Gharat
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5044271665
|
|
Mr. RAJESHWAR MAROT GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDEWAHI
|
MH-29-014-024-001/50
(KUKADHETI)
|
1829014000NRG24300820230467562
|
30/08/2023
|
UJVALA VIJAY GHARAT
|
1829014WL024768
|
UJVALA VIJAY GHARAT
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5044271660
|
|
Mrs. Ujwala Vijay Gharat
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-024-001/50
(KUKADHETI)
|
1829014000NRG24300820230467560
|
30/08/2023
|
Viajy Gharat
|
1829014WL024768
|
Viajy Gharat
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5044271659
|
|
Mr. VIJAY RAJESHWAR GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13356
|
13356
|
|
|
|
|
|
|
|