|
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-29-014-035-001/334429
(LONKHAIRI)
|
1829014000NRG24270320240886051
|
27/03/2024
|
vishanat Bagle
|
1829014WL057954
|
vishanat Bagle
|
00048
|
BKID0009611
|
1205
|
1205
|
Processed
|
28/03/2024
|
|
2248520539
|
|
VISHANT SADASHIV BAGDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-004-001/110
(CHARGAON (BADGE))
|
1829014000NRG24270320240887758
|
27/03/2024
|
lakshaman Lanjewar
|
1829014WL058024
|
lakshaman Lanjewar
|
00048
|
BKID0009626
|
918
|
918
|
Processed
|
28/03/2024
|
|
2248520550
|
|
LAXMAN VITHOBA LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-004-001/110
(CHARGAON (BADGE))
|
1829014000NRG24270320240887759
|
27/03/2024
|
Prtibha Lanjewar
|
1829014WL058024
|
Prtibha Lanjewar
|
00048
|
BKID0009626
|
918
|
918
|
Processed
|
28/03/2024
|
|
2248520547
|
|
LAXMAN VITHOBA LANJEWAR
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-004-001/54
(CHARGAON (BADGE))
|
1829014000NRG24270320240887822
|
27/03/2024
|
Soma Atram
|
1829014WL058024
|
Soma Atram
|
00048
|
BKID0009626
|
1332
|
1332
|
Processed
|
28/03/2024
|
|
2248520548
|
|
SOMAJI ZINGARU ATRAM
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-030-001/101
(KINHI(Sindewahi))
|
1829014000NRG24270320240885985
|
27/03/2024
|
Bhagwan Gawande
|
1829014WL057951
|
Bhagwan Gawande
|
00048
|
BKID0009626
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2248520553
|
|
BHAGAWAN NAKTU GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-030-001/267
(KINHI(Sindewahi))
|
1829014000NRG24270320240885990
|
27/03/2024
|
MANOJ NAKATU POWANKAR
|
1829014WL057951
|
MANOJ NAKATU POWANKAR
|
00048
|
BKID0009626
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2248520552
|
|
Mr. Manoj Naktuji Povankar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-030-001/28
(KINHI(Sindewahi))
|
1829014000NRG24270320240885991
|
27/03/2024
|
Sunil Atmaram Kodape
|
1829014WL057951
|
Sunil Atmaram Kodape
|
00048
|
BKID0009626
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2248520549
|
|
SUNIL AATMARAM KODAPE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-035-002/333378
(LONKHAIRI)
|
1829014000NRG24270320240886054
|
27/03/2024
|
Aniket Sudhakar Madavi
|
1829014WL057954
|
Aniket Sudhakar Madavi
|
00048
|
BKID0009626
|
1205
|
1205
|
Processed
|
28/03/2024
|
|
2248520551
|
|
ANIKET SUDHAKAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9413
|
9413
|
|
|
|
|
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-004-001/54
(CHARGAON (BADGE))
|
1829014000NRG24270320240887824
|
27/03/2024
|
PRANAY SOMAJI ATRAM
|
1829014WL058024
|
PRANAY SOMAJI ATRAM
|
00051
|
MAHB0000179
|
1332
|
1332
|
Processed
|
28/03/2024
|
|
2248520546
|
|
PRANAY SOMAJI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-004-001/94
(CHARGAON (BADGE))
|
1829014000NRG24270320240887835
|
27/03/2024
|
Aman Rajendr Aade
|
1829014WL058024
|
Aman Rajendr Aade
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
2248520544
|
|
Mr. Aman Rajendra Ade
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-030-001/165
(KINHI(Sindewahi))
|
1829014000NRG24270320240885987
|
27/03/2024
|
SAINATH SURESH POWANKAR
|
1829014WL057951
|
SAINATH SURESH POWANKAR
|
00051
|
MAHB0000179
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2248520542
|
|
Master SAINATH SURESH POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDEWAHI
|
MH-29-014-030-001/2
(KINHI(Sindewahi))
|
1829014000NRG24270320240885988
|
27/03/2024
|
Kranti Raju Povankar
|
1829014WL057951
|
Kranti Raju Povankar
|
00051
|
MAHB0000179
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2248520543
|
|
Mr. KRANTI RAJU POWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24270320240885995
|
27/03/2024
|
Bharat Gedam
|
1829014WL057951
|
Bharat Gedam
|
00051
|
MAHB0000179
|
1680
|
1680
|
Rejected
|
28/03/2024
|
|
2248520540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SINDEWAHI
|
MH-29-014-030-001/67
(KINHI(Sindewahi))
|
1829014000NRG24270320240885997
|
27/03/2024
|
Pankaj Suresh Pendam
|
1829014WL057951
|
Pankaj Suresh Pendam
|
00051
|
MAHB0000179
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2248520545
|
|
Mr. Pankaj Suresh Pendam
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SINDEWAHI
|
MH-29-014-030-001/85
(KINHI(Sindewahi))
|
1829014000NRG24270320240885998
|
27/03/2024
|
DINESH PANDURANG GAVANDE
|
1829014WL057951
|
DINESH PANDURANG GAVANDE
|
00051
|
MAHB0000179
|
840
|
840
|
Processed
|
28/03/2024
|
|
2248520541
|
|
Mr. DINESH PANDURANG GAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10164
|
10164
|
|
|
|
|
|
|
|
|
16
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24270320240885996
|
27/03/2024
|
anata dasharath gedam
|
1829014WL057951
|
anata dasharath gedam
|
00415
|
SBIN0011589
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2248520535
|
|
ANANTA DASHARATH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
17
|
SINDEWAHI
|
MH-29-014-004-001/54
(CHARGAON (BADGE))
|
1829014000NRG24270320240887823
|
27/03/2024
|
parwata Atram
|
1829014WL058024
|
parwata Atram
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
28/03/2024
|
|
2248520536
|
|
PARBHATA SOMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
SINDEWAHI
|
MH-29-014-004-001/94
(CHARGAON (BADGE))
|
1829014000NRG24270320240887834
|
27/03/2024
|
Minakhshi Ade
|
1829014WL058024
|
Minakhshi Ade
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
2248520538
|
|
MINAKSHI RAVINDRA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
SINDEWAHI
|
MH-29-014-004-001/94
(CHARGAON (BADGE))
|
1829014000NRG24270320240887833
|
27/03/2024
|
Rajendra K Ade
|
1829014WL058024
|
Rajendra K Ade
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
2248520537
|
|
RAJENDRA KASHIRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26338
|
26338
|
|
|
|
|
|
|
|