|
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-29-014-042-001/342047
(RATNAPUR)
|
1829014000NRG24190720230408288
|
19/07/2023
|
Balkrushna Patwalu Balbuddhe
|
1829014WL017289
|
Balkrushna Patwalu Balbuddhe
|
00048
|
BKID0009613
|
2667
|
2667
|
Processed
|
21/07/2023
|
|
3632173885
|
|
BALKRUSHNA PATWARU BALBUDDHE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-042-001/342047
(RATNAPUR)
|
1829014000NRG24190720230408289
|
19/07/2023
|
RUPESH BALKRUSHAN BALBUDHE
|
1829014WL017289
|
RUPESH BALKRUSHAN BALBUDHE
|
00048
|
BKID0009613
|
2667
|
2667
|
Processed
|
21/07/2023
|
|
3632173886
|
|
RUPESH BALKRUSHNA BALBUDDHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-030-001/165
(KINHI(Sindewahi))
|
1829014000NRG24190720230407938
|
19/07/2023
|
SAINATH SURESH POWANKAR
|
1829014WL017252
|
SAINATH SURESH POWANKAR
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3632173883
|
|
Master SAINATH SURESH POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24190720230408324
|
19/07/2023
|
nilakhant
|
1829014WL017295
|
nilakhant
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3632173881
|
|
Mr. NILKANTH GOVINDA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24190720230408325
|
19/07/2023
|
Saraswati N Meshram
|
1829014WL017295
|
Saraswati N Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3632173882
|
|
Miss. Sarswati Nilkanth Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24190720230408326
|
19/07/2023
|
Sundara Nilkanth Meshram
|
1829014WL017295
|
Sundara Nilkanth Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3632173884
|
|
Miss. Sundara Nilakanth Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12705
|
12705
|
|
|
|
|
|
|
|