|
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-29-014-030-001/101
(KINHI(Sindewahi))
|
1829014000NRG24240120240626576
|
24/01/2024
|
Bhagwan Gawande
|
1829014WL044010
|
Bhagwan Gawande
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240641865
|
|
BHAGAWAN NAKTU GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-030-001/116
(KINHI(Sindewahi))
|
1829014000NRG24240120240626577
|
24/01/2024
|
RUPA MOTIRAM GURNULE
|
1829014WL044010
|
RUPA MOTIRAM GURNULE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240641857
|
|
Mrs. RUPA MOTIRAM GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDEWAHI
|
MH-29-014-030-001/13
(KINHI(Sindewahi))
|
1829014000NRG24240120240626578
|
24/01/2024
|
Shalu Meshram
|
1829014WL044010
|
Shalu Meshram
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240641858
|
|
Mrs. SHALU CHINDUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-030-001/133
(KINHI(Sindewahi))
|
1829014000NRG24240120240626579
|
24/01/2024
|
Nirmala Mandade
|
1829014WL044010
|
Nirmala Mandade
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240641864
|
|
Mrs. NIRMALA RAMBHAU MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDEWAHI
|
MH-29-014-030-001/161
(KINHI(Sindewahi))
|
1829014000NRG24240120240626580
|
24/01/2024
|
Shila Vethe
|
1829014WL044010
|
Shila Vethe
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240641854
|
|
SHILABAI BABURAV VETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-030-001/180
(KINHI(Sindewahi))
|
1829014000NRG24240120240626582
|
24/01/2024
|
MIRABAI PRABHAKAR BHENDALE
|
1829014WL044010
|
MIRABAI PRABHAKAR BHENDALE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240641859
|
|
MIRABAI PRABHAKAR BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-030-001/189
(KINHI(Sindewahi))
|
1829014000NRG24240120240626583
|
24/01/2024
|
RENUKA SUNIL BHENDALE
|
1829014WL044010
|
RENUKA SUNIL BHENDALE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240641855
|
|
Mrs. RENUKA SUNIL BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-030-001/266
(KINHI(Sindewahi))
|
1829014000NRG24240120240626585
|
24/01/2024
|
SHUBHANGI RUPESH BONDAKULWAR
|
1829014WL044010
|
SHUBHANGI RUPESH BONDAKULWAR
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240641863
|
|
Mrs. SHUBHANGI RUPESH BONDAKULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDEWAHI
|
MH-29-014-030-001/324
(KINHI(Sindewahi))
|
1829014000NRG24240120240626586
|
24/01/2024
|
Bharti Subhash Khobragade
|
1829014WL044010
|
Bharti Subhash Khobragade
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240641856
|
|
BHARATI SUBHASH KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-030-001/38
(KINHI(Sindewahi))
|
1829014000NRG24240120240626587
|
24/01/2024
|
Bhagyshri
|
1829014WL044010
|
Bhagyshri
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240641860
|
|
Mrs. BHAGYASHRI MANGESH TIKALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-030-001/74
(KINHI(Sindewahi))
|
1829014000NRG24240120240626589
|
24/01/2024
|
SAVITA SUNIL PENDAM
|
1829014WL044010
|
SAVITA SUNIL PENDAM
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240641862
|
|
Mrs. SAVITA SUNIL PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDEWAHI
|
MH-29-014-030-001/95
(KINHI(Sindewahi))
|
1829014000NRG24240120240626590
|
24/01/2024
|
YADAV WASUDEO BHENDALE
|
1829014WL044010
|
YADAV WASUDEO BHENDALE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240641861
|
|
Mr. YADAV VASUDEV BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|