|
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-29-014-008-001/107
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24050120240596231
|
05/01/2024
|
GOSAI VARLU NAGAPURE
|
1829014WL041640
|
GOSAI VARLU NAGAPURE
|
00048
|
BKID0009626
|
2240
|
2240
|
Processed
|
05/01/2024
|
|
9210000111
|
|
GOSAI WARLU NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-008-001/161
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24050120240596240
|
05/01/2024
|
Aayush Kishor Gajabhiye
|
1829014WL041640
|
Aayush Kishor Gajabhiye
|
00048
|
BKID0009626
|
2688
|
2688
|
Processed
|
05/01/2024
|
|
9210000112
|
|
AYUSH KISHOR GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-008-001/147
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24050120240596237
|
05/01/2024
|
DEWANAND S SHENDE
|
1829014WL041640
|
DEWANAND S SHENDE
|
00051
|
MAHB0000727
|
2240
|
2240
|
Processed
|
05/01/2024
|
|
9210000108
|
|
Mr. DEWANAND SITARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-008-001/149
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24050120240596239
|
05/01/2024
|
Shatrugan V Madavi
|
1829014WL041640
|
Shatrugan V Madavi
|
00051
|
MAHB0000727
|
1344
|
1344
|
Processed
|
05/01/2024
|
|
9210000106
|
|
Mr. SHATROOGHAN VASANT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDEWAHI
|
MH-29-014-008-001/172
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24050120240596242
|
05/01/2024
|
Namdeo
|
1829014WL041640
|
Namdeo
|
00051
|
MAHB0000727
|
2688
|
2688
|
Processed
|
05/01/2024
|
|
9210000109
|
|
Mr. NAMDEO LAHUJI WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDEWAHI
|
MH-29-014-008-001/77
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24050120240596254
|
05/01/2024
|
GULAB SHRIHARI LONABALE
|
1829014WL041640
|
GULAB SHRIHARI LONABALE
|
00051
|
MAHB0000727
|
2240
|
2240
|
Processed
|
05/01/2024
|
|
9210000110
|
|
Mr. GULAB SHRIHARI LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-008-001/80
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24050120240596255
|
05/01/2024
|
Pramod N Kokode
|
1829014WL041640
|
Pramod N Kokode
|
00051
|
MAHB0000727
|
2240
|
2240
|
Processed
|
05/01/2024
|
|
9210000107
|
|
Mr. PRAMOD NAMDEO KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|