|
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-29-014-026-001/29
(KANHALGAON(Sindewahi))
|
1829014000NRG24230120240620662
|
23/01/2024
|
Asha Atmaram Mohurle
|
1829014WL043598
|
Asha Atmaram Mohurle
|
00048
|
BKID0009626
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767848781
|
|
ATMARAM ABAJI MOHURLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-020-001/340444
(SHIRKADA)
|
1829014000NRG24230120240620791
|
23/01/2024
|
MONALI RAHUL NEWARE
|
1829014WL043617
|
MONALI RAHUL NEWARE
|
00051
|
MAHB0001032
|
436
|
436
|
Processed
|
25/01/2024
|
|
9767848780
|
|
MONALI RAHUL NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-020-001/340444
(SHIRKADA)
|
1829014000NRG24230120240620790
|
23/01/2024
|
Rahul Baburao Neware
|
1829014WL043617
|
Rahul Baburao Neware
|
00051
|
MAHB0001032
|
872
|
872
|
Processed
|
25/01/2024
|
|
9767848777
|
|
Mr. RAHUL BABURAO NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-020-001/340449
(SHIRKADA)
|
1829014000NRG24230120240620792
|
23/01/2024
|
dhurpata s gedam
|
1829014WL043617
|
dhurpata s gedam
|
00051
|
MAHB0001032
|
1040
|
1040
|
Processed
|
25/01/2024
|
|
9767848774
|
|
Miss. Dhurpata Shivaji Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDEWAHI
|
MH-29-014-020-001/340544
(SHIRKADA)
|
1829014000NRG24230120240620797
|
23/01/2024
|
Subhadra Vasanta Neware
|
1829014WL043617
|
Subhadra Vasanta Neware
|
00051
|
MAHB0001032
|
1030
|
1030
|
Processed
|
25/01/2024
|
|
9767848769
|
|
Miss. Subhadra Vasanta Neware
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24230120240620801
|
23/01/2024
|
Saraswati N Meshram
|
1829014WL043617
|
Saraswati N Meshram
|
00051
|
MAHB0001032
|
940
|
940
|
Processed
|
25/01/2024
|
|
9767848773
|
|
Miss. Sarswati Nilkanth Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24230120240620802
|
23/01/2024
|
Sundara Nilkanth Meshram
|
1829014WL043617
|
Sundara Nilkanth Meshram
|
00051
|
MAHB0001032
|
940
|
940
|
Processed
|
25/01/2024
|
|
9767848778
|
|
Miss. Sundara Nilakanth Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-020-001/341066
(SHIRKADA)
|
1829014000NRG24230120240620821
|
23/01/2024
|
SHARAD DILIP SHENDRE
|
1829014WL043617
|
SHARAD DILIP SHENDRE
|
00051
|
MAHB0001032
|
1060
|
1060
|
Processed
|
25/01/2024
|
|
9767848775
|
|
Mr. SHARAD DILIP SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDEWAHI
|
MH-29-014-020-001/341525
(SHIRKADA)
|
1829014000NRG24230120240620874
|
23/01/2024
|
RUPA SACHIN MADAVI
|
1829014WL043617
|
RUPA SACHIN MADAVI
|
00051
|
MAHB0001032
|
532
|
532
|
Processed
|
25/01/2024
|
|
9767848776
|
|
Mrs. RUPA SACHIN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDEWAHI
|
MH-29-014-020-001/341525
(SHIRKADA)
|
1829014000NRG24230120240620873
|
23/01/2024
|
SACHIN UDHAV MADAVI
|
1829014WL043617
|
SACHIN UDHAV MADAVI
|
00051
|
MAHB0001032
|
532
|
532
|
Processed
|
25/01/2024
|
|
9767848770
|
|
SACHIN UDDHAV MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-020-001/341534
(SHIRKADA)
|
1829014000NRG24230120240620882
|
23/01/2024
|
SHASHIKALA GULAB MESHRAM
|
1829014WL043617
|
SHASHIKALA GULAB MESHRAM
|
00051
|
MAHB0001032
|
1095
|
1095
|
Processed
|
25/01/2024
|
|
9767848779
|
|
Mrs. SHASHIKALA GULAB MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8477
|
8477
|
|
|
|
|
|
|
|
|
12
|
SINDEWAHI
|
MH-29-014-026-001/54
(KANHALGAON(Sindewahi))
|
1829014000NRG24230120240620664
|
23/01/2024
|
Amit Vilas Gavture
|
1829014WL043598
|
Amit Vilas Gavture
|
00415
|
SBIN0011589
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767848771
|
|
MR AMIT VILAS GAWTURE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINDEWAHI
|
MH-29-014-026-001/60
(KANHALGAON(Sindewahi))
|
1829014000NRG24230120240620667
|
23/01/2024
|
PRITAM GUTAM BHAISARE
|
1829014WL043598
|
PRITAM GUTAM BHAISARE
|
00415
|
SBIN0011589
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767848772
|
|
MR PRITAM GAUTAM BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10934
|
10934
|
|
|
|
|
|
|
|