|
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-29-014-049-001/194
(ANTARGAON(Sindewahi))
|
1829014000NRG24140820230445344
|
14/08/2023
|
Sachin Sanpat Mamidvar
|
1829014WL021884
|
Sachin Sanpat Mamidvar
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
16/08/2023
|
|
4600878569
|
|
SACHIN SAMPAT MAMIDWAR
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-049-001/253
(ANTARGAON(Sindewahi))
|
1829014000NRG24140820230445350
|
14/08/2023
|
RAVINDRA TUKARAM NANNAWARE
|
1829014WL021884
|
RAVINDRA TUKARAM NANNAWARE
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
16/08/2023
|
|
4600878568
|
|
RAVINDRA TUKARAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-049-001/46
(ANTARGAON(Sindewahi))
|
1829014000NRG24140820230445375
|
14/08/2023
|
PRASHIK SUDHAKAR SHENDE
|
1829014WL021884
|
PRASHIK SUDHAKAR SHENDE
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
16/08/2023
|
|
4600878567
|
|
PRASHIK SUDHAKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-049-001/8
(ANTARGAON(Sindewahi))
|
1829014000NRG24140820230445380
|
14/08/2023
|
HARIDAS NARAYAN BARASAGADE
|
1829014WL021884
|
HARIDAS NARAYAN BARASAGADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/08/2023
|
|
4600878570
|
|
HARIDASH NARAYAN BARSAGADE&SAU.KALPANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|