|
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-29-014-036-001/335180
(NAVEGAON (LON))
|
1829014000NRG24240720230418200
|
24/07/2023
|
AKASH VITHOBA CHOUDHARI
|
1829014WL018318
|
AKASH VITHOBA CHOUDHARI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
3785105555
|
|
AKASH VITHOBA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-042-001/342047
(RATNAPUR)
|
1829014000NRG24240720230415481
|
24/07/2023
|
Balkrushna Patwalu Balbuddhe
|
1829014WL018046
|
Balkrushna Patwalu Balbuddhe
|
00048
|
BKID0009613
|
2688
|
2688
|
Processed
|
25/07/2023
|
|
3785105556
|
|
BALKRUSHNA PATWARU BALBUDDHE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-042-001/342047
(RATNAPUR)
|
1829014000NRG24240720230415482
|
24/07/2023
|
RUPESH BALKRUSHAN BALBUDHE
|
1829014WL018046
|
RUPESH BALKRUSHAN BALBUDHE
|
00048
|
BKID0009613
|
2688
|
2688
|
Processed
|
25/07/2023
|
|
3785105554
|
|
RUPESH BALKRUSHNA BALBUDDHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-008-001/147
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24240720230417214
|
24/07/2023
|
DEWANAND S SHENDE
|
1829014WL018185
|
DEWANAND S SHENDE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
3785105550
|
|
Mr. DEWANAND SITARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDEWAHI
|
MH-29-014-008-001/181
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24240720230417220
|
24/07/2023
|
Dipali
|
1829014WL018185
|
Dipali
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
3785105553
|
|
Miss. DIPALI BHOJRAJ GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDEWAHI
|
MH-29-014-008-001/181
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24240720230417219
|
24/07/2023
|
MOGRAJ DIPAK GURNULE
|
1829014WL018185
|
MOGRAJ DIPAK GURNULE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
3785105552
|
|
Mr. BHOJRAJ DEEPAK GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-016-001/331739
(JAMSALA)
|
1829014000NRG24240720230416856
|
24/07/2023
|
vishwanath Gayakwad
|
1829014WL018163
|
vishwanath Gayakwad
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
3785105551
|
|
Mr. VISHWANATH NILKANTH GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14812
|
14812
|
|
|
|
|
|
|
|