|
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-29-014-023-002/133
(KALMGAON (GANNA))
|
1829014000NRG24111220230570589
|
11/12/2023
|
PANKAJ SURENDRA KULMETHE
|
1829014WL038835
|
PANKAJ SURENDRA KULMETHE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8533294941
|
|
PANKAJ SURENDRA KULMETHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-024-001/11
(KUKADHETI)
|
1829014000NRG24111220230570787
|
11/12/2023
|
PRABHAKAR UDHAW MADAVI
|
1829014WL038864
|
PRABHAKAR UDHAW MADAVI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/12/2023
|
|
8533294943
|
|
Mr. PRABHAKAR UDDHAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDEWAHI
|
MH-29-014-026-001/29
(KANHALGAON(Sindewahi))
|
1829014000NRG24111220230570699
|
11/12/2023
|
Asha Atmaram Mohurle
|
1829014WL038856
|
Asha Atmaram Mohurle
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/12/2023
|
|
8533294942
|
|
ATMARAM ABAJI MOHURLE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-026-001/29
(KANHALGAON(Sindewahi))
|
1829014000NRG24111220230570698
|
11/12/2023
|
ATMARAM ABAJI MOHURLE
|
1829014WL038856
|
ATMARAM ABAJI MOHURLE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
11/12/2023
|
|
8533294944
|
|
MR ATMARAM ABAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-030-001/69
(KINHI(Sindewahi))
|
1829014000NRG24111220230570617
|
11/12/2023
|
Ramdas Gedam
|
1829014WL038841
|
Ramdas Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/12/2023
|
|
8533294938
|
|
RAMDAS DHADU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-026-001/54
(KANHALGAON(Sindewahi))
|
1829014000NRG24111220230570701
|
11/12/2023
|
Amit Vilas Gavture
|
1829014WL038856
|
Amit Vilas Gavture
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
11/12/2023
|
|
8533294939
|
|
MR AMIT VILAS GAWTURE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINDEWAHI
|
MH-29-014-030-001/63
(KINHI(Sindewahi))
|
1829014000NRG24111220230570616
|
11/12/2023
|
Mangesh Bhaskar Gedam
|
1829014WL038841
|
Mangesh Bhaskar Gedam
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
11/12/2023
|
|
8533294940
|
|
MR MANGESH BHASKAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|