|
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-29-014-031-001/46
(SARADPAR)
|
1829014000NRG24260620230293623
|
26/06/2023
|
SONI VINOD SHENDE
|
1829014WL011834
|
SONI VINOD SHENDE
|
00048
|
BKID0009611
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
2786741142
|
|
SONI VINOD SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-050-001/335436
(PAWANACHAK)
|
1829014000NRG24260620230299933
|
26/06/2023
|
RANJANA SANTOSH SHENDE
|
1829014WL011935
|
RANJANA SANTOSH SHENDE
|
00048
|
BKID0009626
|
735
|
735
|
Processed
|
27/06/2023
|
|
2786741146
|
|
RANJANA SANTOSH SHENDE
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-050-001/335436
(PAWANACHAK)
|
1829014000NRG24260620230299932
|
26/06/2023
|
Santosh s shende
|
1829014WL011935
|
Santosh s shende
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2786741147
|
|
Santosh s shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1735
|
1735
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-031-001/329
(SARADPAR)
|
1829014000NRG24260620230293567
|
26/06/2023
|
KAVITA VILAS KOTHEWAR
|
1829014WL011834
|
KAVITA VILAS KOTHEWAR
|
00051
|
MAHB0000179
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2786741143
|
|
KAVITA VILAS KOTHEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-008-001/74
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295293
|
26/06/2023
|
SANDHYA NITIN GEDAM
|
1829014WL011861
|
SANDHYA NITIN GEDAM
|
00051
|
MAHB0000727
|
920
|
920
|
Processed
|
27/06/2023
|
|
2786741141
|
|
SANDHYA NITIN GEDAM
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-008-001/94
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295329
|
26/06/2023
|
Pallavi Rahul Pendam
|
1829014WL011861
|
Pallavi Rahul Pendam
|
00051
|
MAHB0000727
|
995
|
995
|
Processed
|
27/06/2023
|
|
2786741144
|
|
Pallavi Rahul Pendam
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-008-001/94
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24260620230295327
|
26/06/2023
|
RAHUL MORESHWAR PEDAM
|
1829014WL011861
|
RAHUL MORESHWAR PEDAM
|
00051
|
MAHB0000727
|
995
|
995
|
Processed
|
27/06/2023
|
|
2786741145
|
|
RAHUL MORESHWAR PEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-020-001/340444
(SHIRKADA)
|
1829014000NRG24260620230297740
|
26/06/2023
|
Baburaov neware
|
1829014WL011897
|
Baburaov neware
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2786741150
|
|
Baburaov neware
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-020-001/340444
(SHIRKADA)
|
1829014000NRG24260620230297743
|
26/06/2023
|
MONALI RAHUL NEWARE
|
1829014WL011897
|
MONALI RAHUL NEWARE
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2786741148
|
|
MONALI RAHUL NEWARE
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-020-001/340444
(SHIRKADA)
|
1829014000NRG24260620230297741
|
26/06/2023
|
VAnita Baburao Neware
|
1829014WL011897
|
VAnita Baburao Neware
|
00051
|
MAHB0001032
|
896
|
896
|
Processed
|
27/06/2023
|
|
2786741149
|
|
VAnita Baburao Neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10443
|
10443
|
|
|
|
|
|
|
|