|
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-29-014-042-001/342047
(RATNAPUR)
|
1829014000NRG24280620230328870
|
28/06/2023
|
RUPESH BALKRUSHAN BALBUDHE
|
1829014WL012601
|
RUPESH BALKRUSHAN BALBUDHE
|
00048
|
BKID0009613
|
1002
|
1002
|
Processed
|
30/06/2023
|
|
2863387468
|
|
RUPESH BALKRUSHNA BALBUDDHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-040-001/341531
(RAMALA)
|
1829014000NRG24280620230323881
|
28/06/2023
|
maya khobragade
|
1829014WL012547
|
maya khobragade
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
30/06/2023
|
|
2863387467
|
|
MAYABAI GAUTAM KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-040-001/341772
(RAMALA)
|
1829014000NRG24280620230323927
|
28/06/2023
|
ARVIND KRUSHNAJI KUMBHRE
|
1829014WL012547
|
ARVIND KRUSHNAJI KUMBHRE
|
00048
|
BKID0009626
|
756
|
756
|
Processed
|
30/06/2023
|
|
2863387465
|
|
ARVIND KRISHNA KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
SINDEWAHI
|
MH-29-014-040-001/342049
(RAMALA)
|
1829014000NRG24280620230324004
|
28/06/2023
|
Wanita Kumbhare
|
1829014WL012547
|
Wanita Kumbhare
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
30/06/2023
|
|
2863387464
|
|
VANITA GAJANAN KUMBHARE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-040-001/342289
(RAMALA)
|
1829014000NRG24280620230324071
|
28/06/2023
|
KANTA RAMESH TIRMARE
|
1829014WL012547
|
KANTA RAMESH TIRMARE
|
00048
|
BKID0009626
|
1152
|
1152
|
Processed
|
30/06/2023
|
|
2863387466
|
|
KANTABAI RAMESH TIRMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-040-001/341973
(RAMALA)
|
1829014000NRG24280620230323986
|
28/06/2023
|
GAJANAN PRABHAKAR TIRMARE
|
1829014WL012547
|
GAJANAN PRABHAKAR TIRMARE
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
30/06/2023
|
|
2863387462
|
|
Mr. GAJANAN PRABHAKAR TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-040-001/341973
(RAMALA)
|
1829014000NRG24280620230323987
|
28/06/2023
|
NIRASHA GAJANAN TIRAMARE
|
1829014WL012547
|
NIRASHA GAJANAN TIRAMARE
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
30/06/2023
|
|
2863387463
|
|
Mrs. NIRASHA GAJANAN TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-040-001/341973
(RAMALA)
|
1829014000NRG24280620230323984
|
28/06/2023
|
prabhakar
|
1829014WL012547
|
prabhakar
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
30/06/2023
|
|
2863387457
|
|
Mr. PRABHAKAR LAXMAN TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDEWAHI
|
MH-29-014-040-001/341973
(RAMALA)
|
1829014000NRG24280620230323985
|
28/06/2023
|
urmila
|
1829014WL012547
|
urmila
|
00051
|
MAHB0000179
|
1278
|
1278
|
Processed
|
30/06/2023
|
|
2863387458
|
|
URMILA PRABHAKAR TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
SINDEWAHI
|
MH-29-014-040-001/342289
(RAMALA)
|
1829014000NRG24280620230324072
|
28/06/2023
|
ROSHANI ARAVINDA TIRAMARE
|
1829014WL012547
|
ROSHANI ARAVINDA TIRAMARE
|
00051
|
MAHB0000179
|
1152
|
1152
|
Processed
|
30/06/2023
|
|
2863387459
|
|
Miss. ROSHANI ARVIND TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
11
|
SINDEWAHI
|
MH-29-014-013-001/335377
(GADBORI)
|
1829014013NRG24280620230324305
|
28/06/2023
|
KArishama Shatrughan Meshram
|
1829014WL012548
|
KArishama Shatrughan Meshram
|
00051
|
MAHB0001032
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2863387460
|
|
Miss. KARISHMA SHATRUGHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDEWAHI
|
MH-29-014-013-001/335377
(GADBORI)
|
1829014013NRG24280620230324302
|
28/06/2023
|
Shatrughan Meshram
|
1829014WL012548
|
Shatrughan Meshram
|
00051
|
MAHB0001032
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2863387461
|
|
SHTRUGAN GANGADHAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13834
|
13834
|
|
|
|
|
|
|
|