|
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-29-014-006-001/18
(MENDHA MAL)
|
1829014000NRG24290820230465637
|
29/08/2023
|
BHIMRAV THUNA BANSOD
|
1829014WL024516
|
BHIMRAV THUNA BANSOD
|
00048
|
BKID0009626
|
2195
|
2195
|
Processed
|
15/09/2023
|
|
A258230194138
|
|
BHIMRAO THUNA BANSOD
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-011-001/331707
(GADMOUSHI)
|
1829014000NRG24290820230465654
|
29/08/2023
|
Sangita Subhash Nikure
|
1829014WL024518
|
Sangita Subhash Nikure
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230194136
|
|
SANGITA SUBHASH NIKURE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-011-002/100
(GADMOUSHI)
|
1829014000NRG24290820230465662
|
29/08/2023
|
Shila Borkar
|
1829014WL024518
|
Shila Borkar
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230194135
|
|
SHILA SUKHDEO BORKAR
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-011-002/102
(GADMOUSHI)
|
1829014000NRG24290820230465663
|
29/08/2023
|
pralhad
|
1829014WL024518
|
pralhad
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230194139
|
|
PRALHAD KASHINATH PENDAM
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-051-001/20
(CHIKMARA(Sindewahi))
|
1829014000NRG24290820230465633
|
29/08/2023
|
AJINKYA PRABHAKAR KAMBALE
|
1829014WL024515
|
AJINKYA PRABHAKAR KAMBALE
|
00048
|
BKID0009626
|
600
|
600
|
Processed
|
15/09/2023
|
|
A258230194148
|
|
AJINKYA PRABHAKAR KAMBALE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-051-001/27
(CHIKMARA(Sindewahi))
|
1829014000NRG24290820230465634
|
29/08/2023
|
Anil b ale
|
1829014WL024515
|
Anil b ale
|
00048
|
BKID0009626
|
600
|
600
|
Processed
|
15/09/2023
|
|
A258230194137
|
|
ANIL BABURAO ALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8036
|
8036
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-006-001/292
(MENDHA MAL)
|
1829014000NRG24290820230465640
|
29/08/2023
|
CHHAYA MAROTI GURNULE
|
1829014WL024516
|
CHHAYA MAROTI GURNULE
|
00051
|
MAHB0000179
|
2634
|
2634
|
Processed
|
15/09/2023
|
|
A258230194134
|
|
Mrs. CHHAYA MAROTI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-006-001/36
(MENDHA MAL)
|
1829014000NRG24290820230465642
|
29/08/2023
|
Kamina Ravindra Todase
|
1829014WL024516
|
Kamina Ravindra Todase
|
00051
|
MAHB0000179
|
2634
|
2634
|
Processed
|
15/09/2023
|
|
A258230194140
|
|
Miss. KAMINA RAVINDRA TODASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5268
|
5268
|
|
|
|
|
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-051-001/105
(CHIKMARA(Sindewahi))
|
1829014000NRG24290820230465632
|
29/08/2023
|
Bhaskar Jumnake
|
1829014WL024515
|
Bhaskar Jumnake
|
00051
|
MAHB0000727
|
600
|
600
|
Processed
|
15/09/2023
|
|
A258230194142
|
|
Mr. BHASKAR KESHAV JUMANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDEWAHI
|
MH-29-014-051-001/90
(CHIKMARA(Sindewahi))
|
1829014000NRG24290820230465636
|
29/08/2023
|
PRATIBHA SUKHADEO THAKARE
|
1829014WL024515
|
PRATIBHA SUKHADEO THAKARE
|
00051
|
MAHB0000727
|
600
|
600
|
Processed
|
15/09/2023
|
|
A258230194141
|
|
Mr. PRATIP SUKHDEO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
SINDEWAHI
|
MH-29-014-006-001/4
(MENDHA MAL)
|
1829014000NRG24290820230465643
|
29/08/2023
|
Tulashiram S.Gurnule
|
1829014WL024516
|
Tulashiram S.Gurnule
|
00540
|
BKID0WAINGB
|
2634
|
2634
|
Processed
|
15/09/2023
|
|
A258230194149
|
|
TULSHIRAM SOMAJI GURNULE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-011-001/331715
(GADMOUSHI)
|
1829014000NRG24290820230465655
|
29/08/2023
|
PRATIMA ATUL NEWARE
|
1829014WL024518
|
PRATIMA ATUL NEWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
A258230194145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SINDEWAHI
|
MH-29-014-011-001/41
(GADMOUSHI)
|
1829014000NRG24290820230465658
|
29/08/2023
|
Gita S Dandikwar
|
1829014WL024518
|
Gita S Dandikwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230194144
|
|
GITA SANJAY DANDIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-011-001/60
(GADMOUSHI)
|
1829014000NRG24290820230465659
|
29/08/2023
|
Nirmla Dandikwar
|
1829014WL024518
|
Nirmla Dandikwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230194143
|
|
NIRMALA NAMDEO BANDIKWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
SINDEWAHI
|
MH-29-014-011-001/67
(GADMOUSHI)
|
1829014000NRG24290820230465660
|
29/08/2023
|
jijabai neware
|
1829014WL024518
|
jijabai neware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230194147
|
|
M/s. JIJABAI DEWAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SINDEWAHI
|
MH-29-014-011-002/96
(GADMOUSHI)
|
1829014000NRG24290820230465664
|
29/08/2023
|
Waman Pandurag Borkar
|
1829014WL024518
|
Waman Pandurag Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230194146
|
|
WAMAN PANDURANG BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26420
|
26420
|
|
|
|
|
|
|
|