|
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-29-014-008-001/42
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110120240605284
|
11/01/2024
|
BARUBAI VITTAL BHOYAR
|
1829014WL042430
|
BARUBAI VITTAL BHOYAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834625
|
|
Mrs. BARUBAI VITTHAL BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDEWAHI
|
MH-29-014-008-001/42
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110120240605285
|
11/01/2024
|
NITIN VITHTHAL BHOYAR
|
1829014WL042430
|
NITIN VITHTHAL BHOYAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834620
|
|
Mr. NITIN VITTHAL BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDEWAHI
|
MH-29-014-008-001/42
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110120240605286
|
11/01/2024
|
Pornima Nitin Bhoyar
|
1829014WL042430
|
Pornima Nitin Bhoyar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834622
|
|
POURNIMA CHINDHUJI ATRAM
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-008-001/42
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110120240605283
|
11/01/2024
|
VITTAL GOVIDA BHOYAR
|
1829014WL042430
|
VITTAL GOVIDA BHOYAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834624
|
|
VITTHAL GOVINDA BHOYAR
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-008-001/80
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110120240605295
|
11/01/2024
|
Namdeo Kokode
|
1829014WL042431
|
Namdeo Kokode
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834621
|
|
NAMDEV GANPAT KOKODE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-026-001/60
(KANHALGAON(Sindewahi))
|
1829014000NRG24100120240603216
|
11/01/2024
|
GOUTAM bhaisare
|
1829014WL042271
|
GOUTAM bhaisare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834623
|
|
GAUTAM TULSHIRAM BHAISARE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-026-001/60
(KANHALGAON(Sindewahi))
|
1829014000NRG24100120240603217
|
11/01/2024
|
Vimal Gaoutam Bhaysare
|
1829014WL042271
|
Vimal Gaoutam Bhaysare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834626
|
|
VIMAL GAUTAM BHAISARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-008-001/420
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110120240605288
|
11/01/2024
|
Madhuri Mukesh Walade
|
1829014WL042430
|
Madhuri Mukesh Walade
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834616
|
|
Mrs. MADHURI MUKESH VALADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDEWAHI
|
MH-29-014-008-001/420
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110120240605287
|
11/01/2024
|
Mukesh Vithhal Walade
|
1829014WL042430
|
Mukesh Vithhal Walade
|
00051
|
MAHB0000727
|
1911
|
1911
|
Rejected
|
12/01/2024
|
|
9500834618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-008-001/80
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24110120240605296
|
11/01/2024
|
SUNITA NAMDEV KOKODE
|
1829014WL042431
|
SUNITA NAMDEV KOKODE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834619
|
|
Mrs. SUNITA NAMDEV KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
SINDEWAHI
|
MH-29-014-026-001/60
(KANHALGAON(Sindewahi))
|
1829014000NRG24100120240603218
|
11/01/2024
|
PRITAM GUTAM BHAISARE
|
1829014WL042271
|
PRITAM GUTAM BHAISARE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834617
|
|
MR PRITAM GAUTAM BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|