|
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-29-014-008-001/157
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511771
|
10/10/2023
|
Shrawan
|
1829014WL030765
|
Shrawan
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
12/10/2023
|
|
6410943411
|
|
SHRAVAN NIMBA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-008-001/147
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511767
|
10/10/2023
|
DEWANAND S SHENDE
|
1829014WL030765
|
DEWANAND S SHENDE
|
00051
|
MAHB0000727
|
1347
|
1347
|
Processed
|
12/10/2023
|
|
6410943410
|
|
Mr. DEWANAND SITARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDEWAHI
|
MH-29-014-008-001/157
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511772
|
10/10/2023
|
KOUSHALYA SHRAVAN MADAVI
|
1829014WL030765
|
KOUSHALYA SHRAVAN MADAVI
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/10/2023
|
|
6410943414
|
|
Mrs. KAUSALYA SHRAWAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-008-001/172
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511774
|
10/10/2023
|
Namdeo
|
1829014WL030765
|
Namdeo
|
00051
|
MAHB0000727
|
1796
|
1796
|
Processed
|
12/10/2023
|
|
6410943407
|
|
Mr. NAMDEO LAHUJI WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDEWAHI
|
MH-29-014-008-001/193
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511776
|
10/10/2023
|
NETAJI SOMESHWAR ATRAM
|
1829014WL030765
|
NETAJI SOMESHWAR ATRAM
|
00051
|
MAHB0000727
|
1347
|
1347
|
Processed
|
12/10/2023
|
|
6410943409
|
|
Mr. NETAJI SOMESHWAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDEWAHI
|
MH-29-014-008-001/343
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511781
|
10/10/2023
|
someshvar
|
1829014WL030765
|
someshvar
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/10/2023
|
|
6410943413
|
|
Master SOMESHWAR SURESH SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-008-001/343
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511780
|
10/10/2023
|
sunita
|
1829014WL030765
|
sunita
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/10/2023
|
|
6410943412
|
|
Mrs. SUNITA SURESH SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-008-001/343
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24101020230511779
|
10/10/2023
|
SURESH GANAPT SONAKAR
|
1829014WL030765
|
SURESH GANAPT SONAKAR
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/10/2023
|
|
6410943408
|
|
SURESH GANPAT SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12134
|
12134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14045
|
14045
|
|
|
|
|
|
|
|