|
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-29-014-031-001/250
(SARADPAR)
|
1829014000NRG24061020230507768
|
06/10/2023
|
Kishor Sadashiv Nikode
|
1829014WL030266
|
Kishor Sadashiv Nikode
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
07/10/2023
|
|
6275021239
|
|
KISHOR SADASHIV NIKODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-048-001/336970
(KHATGAON)
|
1829014000NRG24061020230508281
|
06/10/2023
|
MAHESH DINAKAR SHERKURE
|
1829014WL030321
|
MAHESH DINAKAR SHERKURE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
07/10/2023
|
|
6275021240
|
|
Mr. MAHESH DINKAR SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-039-001/168
(PALASGAON (JAT))
|
1829014000NRG24061020230508155
|
06/10/2023
|
Donu Shende
|
1829014WL030312
|
Donu Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/10/2023
|
|
6275021238
|
|
DONU WAKTU SHENDE/SAU MANDA DONU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
SINDEWAHI
|
MH-29-014-039-001/340
(PALASGAON (JAT))
|
1829014000NRG24061020230508133
|
06/10/2023
|
Kantabai Budhaji Shende
|
1829014WL030310
|
Kantabai Budhaji Shende
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275021235
|
|
KANTABAI BUDHAJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
SINDEWAHI
|
MH-29-014-048-001/342617
(KHATGAON)
|
1829014000NRG24061020230508307
|
06/10/2023
|
ANANDRAO JAGU POHANKAR
|
1829014WL030324
|
ANANDRAO JAGU POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/10/2023
|
|
6275021237
|
|
Miss. GAYTRI ANANDRAO POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDEWAHI
|
MH-29-014-048-001/342617
(KHATGAON)
|
1829014000NRG24061020230508308
|
06/10/2023
|
ARCHNA ANADRAO POHANKAR
|
1829014WL030324
|
ARCHNA ANADRAO POHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/10/2023
|
|
6275021236
|
|
ARCHANA ANANDARAO POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|