|
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-29-014-047-001/334372
(VIRVA)
|
1829014000NRG24070820230438655
|
08/08/2023
|
Dewrao Dharne
|
1829014WL021010
|
Dewrao Dharne
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230071237
|
|
DEORAO BHAUJI DHARNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-053-001/134
(DONGARGAON(SALOT))
|
1829014000NRG24080820230439470
|
08/08/2023
|
Kavadu Bhikaji Meshram
|
1829014WL021126
|
Kavadu Bhikaji Meshram
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230071243
|
|
KAWADU BHIKA MESHRAM /SOU.INDIRA K.MESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-008-001/149
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080820230439515
|
08/08/2023
|
Shatrugan V Madavi
|
1829014WL021132
|
Shatrugan V Madavi
|
00051
|
MAHB0000727
|
2849
|
2849
|
Processed
|
13/09/2023
|
|
A256230071232
|
|
Mr. SHATROOGHAN VASANT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-008-001/420
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080820230439517
|
08/08/2023
|
Mukesh Vithhal Walade
|
1829014WL021132
|
Mukesh Vithhal Walade
|
00051
|
MAHB0000727
|
2849
|
2849
|
Rejected
|
13/09/2023
|
|
A256230071242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-008-001/429
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080820230439518
|
08/08/2023
|
SWAPNIL DAYARAM GEDAM
|
1829014WL021132
|
SWAPNIL DAYARAM GEDAM
|
00051
|
MAHB0000727
|
2849
|
2849
|
Processed
|
13/09/2023
|
|
A256230071240
|
|
Mr. SWAPNIL DAYARAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDEWAHI
|
MH-29-014-008-001/431
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080820230439519
|
08/08/2023
|
SUDHIR SHRAWAN MADAVI
|
1829014WL021132
|
SUDHIR SHRAWAN MADAVI
|
00051
|
MAHB0000727
|
2849
|
2849
|
Processed
|
13/09/2023
|
|
A256230071236
|
|
Mr. SUDHIR SHRAWAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-008-001/434
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080820230439520
|
08/08/2023
|
Jayant Shalik Naitam
|
1829014WL021132
|
Jayant Shalik Naitam
|
00051
|
MAHB0000727
|
2849
|
2849
|
Processed
|
13/09/2023
|
|
A256230071239
|
|
Mr. JAYANT SHALIK NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-008-001/438
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080820230439521
|
08/08/2023
|
Mahesh Dyaram Gedam
|
1829014WL021132
|
Mahesh Dyaram Gedam
|
00051
|
MAHB0000727
|
2849
|
2849
|
Processed
|
13/09/2023
|
|
A256230071241
|
|
Mr. MAHESH DAYARAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDEWAHI
|
MH-29-014-008-001/64
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080820230439522
|
08/08/2023
|
OMPRAKASH VITHAL VALADE
|
1829014WL021132
|
OMPRAKASH VITHAL VALADE
|
00051
|
MAHB0000727
|
2849
|
2849
|
Processed
|
13/09/2023
|
|
A256230071238
|
|
Mr. OMPRAKASH VITTHAL WALADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19943
|
19943
|
|
|
|
|
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-019-001/338577
(SHIONI)
|
1829014000NRG24080820230439610
|
08/08/2023
|
Bhaskar Kalagatwar
|
1829014WL021148
|
Bhaskar Kalagatwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230071235
|
|
Mr. BHASKAR ASHOK KALGATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-019-001/340062
(SHIONI)
|
1829014000NRG24080820230439611
|
08/08/2023
|
Jagdish Gahane
|
1829014WL021148
|
Jagdish Gahane
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230071234
|
|
JAGDISH RAJESHVAR GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
SINDEWAHI
|
MH-29-014-047-001/334443
(VIRVA)
|
1829014000NRG24070820230438656
|
08/08/2023
|
Anil k dharne
|
1829014WL021010
|
Anil k dharne
|
00051
|
MAHB0001090
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230071233
|
|
Mr. ANIL KACHRU DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27860
|
27860
|
|
|
|
|
|
|
|