|
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-29-014-040-001/341684
(RAMALA)
|
1829014000NRG24210320240853122
|
21/03/2024
|
Sangita Meshram
|
1829014WL056347
|
Sangita Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243300014
|
|
SANGITA VILAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
SINDEWAHI
|
MH-29-014-040-001/341684
(RAMALA)
|
1829014000NRG24210320240853121
|
21/03/2024
|
Vilas Meshram
|
1829014WL056347
|
Vilas Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243300013
|
|
VILAS LINGA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
SINDEWAHI
|
MH-29-014-040-001/342189
(RAMALA)
|
1829014000NRG24210320240853126
|
21/03/2024
|
Kamal
|
1829014WL056347
|
Kamal
|
00048
|
BKID0009626
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243300016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-040-001/342189
(RAMALA)
|
1829014000NRG24210320240853125
|
21/03/2024
|
SHAMARAV TARAKADU CHANDEKAR
|
1829014WL056347
|
SHAMARAV TARAKADU CHANDEKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243300015
|
|
SHAMRAO MUNGASU CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-040-001/342362
(RAMALA)
|
1829014000NRG24210320240853127
|
21/03/2024
|
Ragini
|
1829014WL056347
|
Ragini
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243300012
|
|
RAGINI RAJU TIRMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-040-001/341964
(RAMALA)
|
1829014000NRG24210320240853131
|
21/03/2024
|
Diwakar
|
1829014WL056348
|
Diwakar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243300005
|
|
Mr. DIWAKAR MAHARU TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-040-001/341964
(RAMALA)
|
1829014000NRG24210320240853132
|
21/03/2024
|
Kunda
|
1829014WL056348
|
Kunda
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243300006
|
|
KUNDA DIVAKAR TIRAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-040-001/342134
(RAMALA)
|
1829014000NRG24210320240853123
|
21/03/2024
|
BALKRUSHAN MAHAGU TIRAMARE
|
1829014WL056347
|
BALKRUSHAN MAHAGU TIRAMARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243300007
|
|
Mr. BALKRUSHNA MAHARU TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDEWAHI
|
MH-29-014-040-001/342134
(RAMALA)
|
1829014000NRG24210320240853124
|
21/03/2024
|
SUNITA BALKRUSHN TIRMARE
|
1829014WL056347
|
SUNITA BALKRUSHN TIRMARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243300009
|
|
Mrs. Sunita Balkrushn Tirmare
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDEWAHI
|
MH-29-014-040-001/352452
(RAMALA)
|
1829014000NRG24210320240853130
|
21/03/2024
|
MAHANANDA PRABHU CHANDEKAR
|
1829014WL056347
|
MAHANANDA PRABHU CHANDEKAR
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300008
|
|
MAHANANDA PRABHU CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
SINDEWAHI
|
MH-29-014-040-001/342378
(RAMALA)
|
1829014000NRG24210320240853129
|
21/03/2024
|
SUKARU TUKARAM MESHRAM
|
1829014WL056347
|
SUKARU TUKARAM MESHRAM
|
00051
|
MAHB0001828
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243300011
|
|
SUKARU TUKARAM MESHR
|
BANK OF BARODA(606985)
|
|
12
|
SINDEWAHI
|
MH-29-014-040-001/342378
(RAMALA)
|
1829014000NRG24210320240853128
|
21/03/2024
|
SUPRIYA SUKARU MESHRAM
|
1829014WL056347
|
SUPRIYA SUKARU MESHRAM
|
00051
|
MAHB0001828
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243300010
|
|
SUPRIYA SUKARU MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|