|
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-29-014-025-001/334165
(PETHGAON)
|
1829014000NRG24210820230455379
|
21/08/2023
|
Harsh Ramkurshan Channe
|
1829014WL023169
|
Harsh Ramkurshan Channe
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4732485450
|
|
MASTER HARSH RAMKRUSHNA CHANNE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/334165
(PETHGAON)
|
1829014000NRG24210820230455154
|
21/08/2023
|
SAHIL RAMKRUSHNA CHANNE
|
1829014WL023139
|
SAHIL RAMKRUSHNA CHANNE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
22/08/2023
|
|
4732485449
|
|
SAHIL RAMKRUSHNA CHANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/334165
(PETHGAON)
|
1829014000NRG24210820230455153
|
21/08/2023
|
USHA RAMKRUSHAN CHANNE
|
1829014WL023139
|
USHA RAMKRUSHAN CHANNE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
22/08/2023
|
|
4732485451
|
|
USHA RAMAKRUSHNA CHANNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-030-001/165
(KINHI(Sindewahi))
|
1829014000NRG24210820230455446
|
21/08/2023
|
SAINATH SURESH POWANKAR
|
1829014WL023178
|
SAINATH SURESH POWANKAR
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4732485448
|
|
Master SAINATH SURESH POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24210820230455449
|
21/08/2023
|
Dasarth Bapuji Gedam
|
1829014WL023178
|
Dasarth Bapuji Gedam
|
00051
|
MAHB0000179
|
1782
|
1782
|
Processed
|
22/08/2023
|
|
4732485445
|
|
DASHARATH BAPUJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-016-001/200
(JAMSALA)
|
1829014000NRG24210820230454776
|
21/08/2023
|
Abaji Sawasakade
|
1829014WL023085
|
Abaji Sawasakade
|
00051
|
MAHB0001032
|
1980
|
1980
|
Processed
|
22/08/2023
|
|
4732485446
|
|
Mr. ABAJI DAJI SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-016-001/253
(JAMSALA)
|
1829014000NRG24210820230454780
|
21/08/2023
|
sadashiv dandekar
|
1829014WL023085
|
sadashiv dandekar
|
00051
|
MAHB0001032
|
1980
|
1980
|
Processed
|
22/08/2023
|
|
4732485447
|
|
SADASHIV JAIRAM DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12840
|
12840
|
|
|
|
|
|
|
|