|
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-29-014-023-002/133
(KALMGAON (GANNA))
|
1829014000NRG24030120240594211
|
05/01/2024
|
PANKAJ SURENDRA KULMETHE
|
1829014WL041392
|
PANKAJ SURENDRA KULMETHE
|
00048
|
BKID0009613
|
546
|
546
|
Processed
|
05/01/2024
|
|
9210000051
|
|
PANKAJ SURENDRA KULMETHE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-045-001/137
(NANDGAON(Sindewahi))
|
1829014000NRG24030120240594279
|
05/01/2024
|
KUNDA SANJAY DADAMAL
|
1829014WL041401
|
KUNDA SANJAY DADAMAL
|
00048
|
BKID0009613
|
3038
|
3038
|
Processed
|
05/01/2024
|
|
9210000055
|
|
KUNDA SANJAY DADMAL
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-045-001/137
(NANDGAON(Sindewahi))
|
1829014000NRG24030120240594278
|
05/01/2024
|
sanjay Tulshiram Dadamal
|
1829014WL041401
|
sanjay Tulshiram Dadamal
|
00048
|
BKID0009613
|
2604
|
2604
|
Processed
|
05/01/2024
|
|
9210000050
|
|
SANJAY RULSHIRAM DADAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-008-001/42
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24020120240593854
|
05/01/2024
|
BARUBAI VITTAL BHOYAR
|
1829014WL041350
|
BARUBAI VITTAL BHOYAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9210000048
|
|
Mrs. BARUBAI VITTHAL BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDEWAHI
|
MH-29-014-008-001/42
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24020120240593855
|
05/01/2024
|
NITIN VITHTHAL BHOYAR
|
1829014WL041350
|
NITIN VITHTHAL BHOYAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9210000049
|
|
Mr. NITIN VITTHAL BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDEWAHI
|
MH-29-014-008-001/42
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24020120240593856
|
05/01/2024
|
Pornima Nitin Bhoyar
|
1829014WL041350
|
Pornima Nitin Bhoyar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9210000047
|
|
POURNIMA CHINDHUJI ATRAM
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-008-001/42
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24020120240593853
|
05/01/2024
|
VITTAL GOVIDA BHOYAR
|
1829014WL041350
|
VITTAL GOVIDA BHOYAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9210000054
|
|
VITTHAL GOVINDA BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-008-001/420
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24020120240593858
|
05/01/2024
|
Madhuri Mukesh Walade
|
1829014WL041350
|
Madhuri Mukesh Walade
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9210000053
|
|
Mrs. MADHURI MUKESH VALADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDEWAHI
|
MH-29-014-008-001/420
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24020120240593857
|
05/01/2024
|
Mukesh Vithhal Walade
|
1829014WL041350
|
Mukesh Vithhal Walade
|
00051
|
MAHB0000727
|
1911
|
1911
|
Rejected
|
05/01/2024
|
|
9210000052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17654
|
17654
|
|
|
|
|
|
|
|