|
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-29-014-014-001/336473
(UMARWAHI)
|
1829014000NRG24290720230426516
|
31/07/2023
|
Parshuram Tulshiram Saosakde
|
1829014WL0019335
|
Parshuram Tulshiram Saosakde
|
00048
|
BKID0009613
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N0723033890B1
|
A/c Blocked or Frozen
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-042-001/339710
(RATNAPUR)
|
1829014000NRG24280720230424727
|
31/07/2023
|
NAMDEO KISAN REPKAWAR
|
1829014WL0019112
|
NAMDEO KISAN REPKAWAR
|
00048
|
BKID0009613
|
1128
|
1128
|
Processed
|
13/09/2023
|
|
N0723033890B2
|
|
NAMDEO KISAN REPKAWAR
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-042-001/339710
(RATNAPUR)
|
1829014000NRG24280720230424728
|
31/07/2023
|
NAMDEO KISAN REPKAWAR
|
1829014WL0019112
|
NAMDEO KISAN REPKAWAR
|
00048
|
BKID0009613
|
1230
|
1230
|
Processed
|
13/09/2023
|
|
N0723033890B3
|
|
NAMDEO KISAN REPKAWAR
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-042-001/339710
(RATNAPUR)
|
1829014000NRG24280720230424729
|
31/07/2023
|
NAMDEO KISAN REPKAWAR
|
1829014WL0019112
|
NAMDEO KISAN REPKAWAR
|
00048
|
BKID0009613
|
882
|
882
|
Processed
|
13/09/2023
|
|
N0723033890B4
|
|
NAMDEO KISAN REPKAWAR
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-045-001/331805
(NANDGAON(Sindewahi))
|
1829014000NRG24290720230426514
|
31/07/2023
|
JOSHILA NAMADEO MESHRAM
|
1829014WL0019333
|
JOSHILA NAMADEO MESHRAM
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033890B7
|
|
JOSHILA NAMADEO MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6789
|
6789
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-009-001/333784
(MAREGAON(Sindewahi))
|
1829014000NRG24290720230426517
|
31/07/2023
|
Nikesh Kalidas Madavi
|
1829014WL0019336
|
Nikesh Kalidas Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033890BB
|
|
Nikesh Kalidas Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-017-002/337672
(SINGADZARI)
|
1829014000NRG24290720230426520
|
31/07/2023
|
SUSHILA BHASKAR ATRAM
|
1829014WL0019339
|
SUSHILA BHASKAR ATRAM
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0723033890B5
|
|
SUSHILA BHASKAR ATRAM
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-018-001/182
(WASERA)
|
1829014000NRG24290720230426512
|
31/07/2023
|
SUKARU BALIRAM MESHRAM
|
1829014WL0019332
|
SUKARU BALIRAM MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033890BC
|
|
SUKARU BALIRAM MESHRAM
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-018-001/286
(WASERA)
|
1829014000NRG24290720230426513
|
31/07/2023
|
Hemant Krushanaji Maske
|
1829014WL0019332
|
Hemant Krushanaji Maske
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033890BA
|
|
Hemant Krushanaji Maske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5614
|
5614
|
|
|
|
|
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-016-001/114
(JAMSALA)
|
1829014000NRG24290720230426518
|
31/07/2023
|
Narayan
|
1829014WL0019337
|
Narayan
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0723033890B9
|
|
Narayan
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-021-001/6
(KALAMGAON(Sindewahi))
|
1829014000NRG24290720230426519
|
31/07/2023
|
Kamalakar Madhukar Dharne
|
1829014WL0019338
|
Kamalakar Madhukar Dharne
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033890B6
|
|
Kamalakar Madhukar Dharne
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-023-002/174
(KALMGAON (GANNA))
|
1829014000NRG24290720230426515
|
31/07/2023
|
Nanda Barekar
|
1829014WL0019334
|
Nanda Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033890B8
|
|
Nanda Barekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5614
|
5614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19928
|
19928
|
|
|
|
|
|
|
|