|
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-29-014-030-001/140
(KINHI(Sindewahi))
|
1829014000NRG24311020230536132
|
31/10/2023
|
DHANRAJ LAXMAN BHENDARE
|
1829014WL034135
|
DHANRAJ LAXMAN BHENDARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
01/11/2023
|
|
6888029638
|
|
Mr. DHANRAJ LAXMAN BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24311020230535982
|
31/10/2023
|
Dasarth Bapuji Gedam
|
1829014WL034124
|
Dasarth Bapuji Gedam
|
00051
|
MAHB0000179
|
840
|
840
|
Processed
|
01/11/2023
|
|
6888029637
|
|
DASHARATH BAPUJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-030-001/69
(KINHI(Sindewahi))
|
1829014000NRG24311020230536130
|
31/10/2023
|
Ananda R Gedam
|
1829014WL034134
|
Ananda R Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
01/11/2023
|
|
6888029630
|
|
Mr. RAMDAS DHADU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-030-001/69
(KINHI(Sindewahi))
|
1829014000NRG24311020230535987
|
31/10/2023
|
Ramdas Gedam
|
1829014WL034124
|
Ramdas Gedam
|
00051
|
MAHB0000179
|
1176
|
1176
|
Processed
|
01/11/2023
|
|
6888029636
|
|
RAMDAS DHADU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-030-001/84
(KINHI(Sindewahi))
|
1829014000NRG24311020230535989
|
31/10/2023
|
Swapnil Suresh Shende
|
1829014WL034124
|
Swapnil Suresh Shende
|
00051
|
MAHB0000179
|
1176
|
1176
|
Processed
|
01/11/2023
|
|
6888029639
|
|
SWAPNIL SURESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7014
|
7014
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-039-001/408
(PALASGAON (JAT))
|
1829014000NRG24311020230536206
|
31/10/2023
|
Priyanka Praful Lanjewar
|
1829014WL034143
|
Priyanka Praful Lanjewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888029631
|
|
PRAFUL MADHAV LANJEKAR SOU PRIYANKA PR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
SINDEWAHI
|
MH-29-014-039-001/408
(PALASGAON (JAT))
|
1829014000NRG24311020230536205
|
31/10/2023
|
Prphul Lanjewar
|
1829014WL034143
|
Prphul Lanjewar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/11/2023
|
|
6888029634
|
|
PRAFUL MADHAV LANJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-039-001/812
(PALASGAON (JAT))
|
1829014000NRG24311020230536209
|
31/10/2023
|
Bhagyashri Sanjay Bankar
|
1829014WL034143
|
Bhagyashri Sanjay Bankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888029632
|
|
BHAGYASHRI SANJAY BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
SINDEWAHI
|
MH-29-014-039-002/899
(PALASGAON (JAT))
|
1829014000NRG24311020230536219
|
31/10/2023
|
GITA MAHADEO TORE
|
1829014WL034143
|
GITA MAHADEO TORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888029635
|
|
GITA MAHADEO TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
SINDEWAHI
|
MH-29-014-039-002/899
(PALASGAON (JAT))
|
1829014000NRG24311020230536218
|
31/10/2023
|
Mangesh Tore
|
1829014WL034143
|
Mangesh Tore
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/11/2023
|
|
6888029633
|
|
MANGESH MAHADEV TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14112
|
14112
|
|
|
|
|
|
|
|