|
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-29-014-036-001/335881
(NAVEGAON (LON))
|
1829014000NRG24150620230196696
|
15/06/2023
|
Indira R Dodke
|
1829014WL009362
|
Indira R Dodke
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
16/06/2023
|
|
2601150050
|
|
INDIRA RAMCHANDRA DODKE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-036-001/335881
(NAVEGAON (LON))
|
1829014000NRG24150620230196695
|
15/06/2023
|
Suresh Ramchandr Dodake
|
1829014WL009362
|
Suresh Ramchandr Dodake
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
16/06/2023
|
|
2601150054
|
|
SURESH RAMCHANDRA DODKE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-036-001/335881
(NAVEGAON (LON))
|
1829014000NRG24150620230196697
|
15/06/2023
|
Usha S Dodke
|
1829014WL009362
|
Usha S Dodke
|
00048
|
BKID0009611
|
612
|
612
|
Processed
|
16/06/2023
|
|
2601150053
|
|
USHA SURESH DODKE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-036-002/338391
(NAVEGAON (LON))
|
1829014000NRG24150620230196938
|
15/06/2023
|
MAYURI ASHOK GIRDKAR
|
1829014WL009362
|
MAYURI ASHOK GIRDKAR
|
00048
|
BKID0009611
|
596
|
596
|
Processed
|
16/06/2023
|
|
2601150051
|
|
MAYURI ASHOK GIRADKAR
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-036-002/338391
(NAVEGAON (LON))
|
1829014000NRG24150620230196939
|
15/06/2023
|
Vipul Ashok Girdkar
|
1829014WL009362
|
Vipul Ashok Girdkar
|
00048
|
BKID0009611
|
596
|
596
|
Processed
|
16/06/2023
|
|
2601150052
|
|
VIPUL ASHOK GIRIDKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3028
|
3028
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24150620230196176
|
15/06/2023
|
Sunita Neitam
|
1829014WL009356
|
Sunita Neitam
|
00048
|
BKID0009626
|
1398
|
1398
|
Processed
|
16/06/2023
|
|
2601150056
|
|
SUNITA GOVINDA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24150620230196177
|
15/06/2023
|
GANGADHAR GOVINDA NAITAM
|
1829014WL009356
|
GANGADHAR GOVINDA NAITAM
|
00051
|
MAHB0000179
|
1165
|
1165
|
Processed
|
16/06/2023
|
|
2601150049
|
|
GANGADHAR GOVINA NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24150620230196130
|
15/06/2023
|
Shamrao A Mangam
|
1829014WL009356
|
Shamrao A Mangam
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
2601150048
|
|
SHARAM ARJUN MANGAM &SAU.SUBHADRA S MAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24150620230196175
|
15/06/2023
|
Govinda Naeitam
|
1829014WL009356
|
Govinda Naeitam
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
16/06/2023
|
|
2601150055
|
|
GOVINDA KONDUJI NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8249
|
8249
|
|
|
|
|
|
|
|