|
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-29-014-023-002/133
(KALMGAON (GANNA))
|
1829014000NRG24151220230576509
|
19/12/2023
|
PANKAJ SURENDRA KULMETHE
|
1829014WL039530
|
PANKAJ SURENDRA KULMETHE
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
19/12/2023
|
|
8771368290
|
|
PANKAJ SURENDRA KULMETHE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-049-001/46
(ANTARGAON(Sindewahi))
|
1829014000NRG24191220230579136
|
19/12/2023
|
PRASHIK SUDHAKAR SHENDE
|
1829014WL039846
|
PRASHIK SUDHAKAR SHENDE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8771368289
|
|
PRASHIK SUDHAKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-011-001/175
(GADMOUSHI)
|
1829014000NRG24181220230577584
|
19/12/2023
|
Dinesh Shankar Kokode
|
1829014WL039671
|
Dinesh Shankar Kokode
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/12/2023
|
|
8771368288
|
|
DINESH SHANKAR KOKODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-011-001/175
(GADMOUSHI)
|
1829014000NRG24181220230577585
|
19/12/2023
|
MANISHA DINESH KOKODE
|
1829014WL039671
|
MANISHA DINESH KOKODE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/12/2023
|
|
8771368291
|
|
Mrs. Manisha Dinesh Kokode
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDEWAHI
|
MH-29-014-030-001/259
(KINHI(Sindewahi))
|
1829014000NRG24181220230577361
|
19/12/2023
|
Shesharao Ramadas Gedam
|
1829014WL039647
|
Shesharao Ramadas Gedam
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8771368287
|
|
Mr. SHESHRAO RAMDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-008-001/406
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24181220230577653
|
19/12/2023
|
MINA RAJU BHOYAR
|
1829014WL039677
|
MINA RAJU BHOYAR
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
19/12/2023
|
|
8771368292
|
|
Miss. MINA RAJU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-030-001/63
(KINHI(Sindewahi))
|
1829014000NRG24151220230575805
|
19/12/2023
|
Mangesh Bhaskar Gedam
|
1829014WL039449
|
Mangesh Bhaskar Gedam
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8771368286
|
|
MR MANGESH BHASKAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|