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-29-014-049-001/253 (ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437598
|
07/08/2023
|
RAVINDRA TUKARAM NANNAWARE
|
1829014WL020857
|
RAVINDRA TUKARAM NANNAWARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
08/08/2023
|
|
4350582735
|
|
RAVINDRA TUKARAM NANNAWARE
|
BANK OF INDIA(508505)
|
2
|
SINDEWAHI
|
MH-29-014-049-001/46 (ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437623
|
07/08/2023
|
PRASHIK SUDHAKAR SHENDE
|
1829014WL020857
|
PRASHIK SUDHAKAR SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
08/08/2023
|
|
4350582734
|
|
PRASHIK SUDHAKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-016-001/169 (JAMSALA)
|
1829014000NRG24070820230437854
|
07/08/2023
|
SWAPNIL JANARDHAN CHAUDHARI
|
1829014WL020875
|
SWAPNIL JANARDHAN CHAUDHARI
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
08/08/2023
|
|
4350582733
|
|
Mr. SWAPNIL JANARDHAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-049-001/8 (ANTARGAON(Sindewahi))
|
1829014000NRG24070820230437628
|
07/08/2023
|
HARIDAS NARAYAN BARASAGADE
|
1829014WL020857
|
HARIDAS NARAYAN BARASAGADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/08/2023
|
|
4350582732
|
|
HARIDASH NARAYAN BARSAGADE&SAU.KALPANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|