|
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-29-014-049-001/301
(ANTARGAON(Sindewahi))
|
1829014000NRG24260720230421437
|
26/07/2023
|
DHANRAJ BALAKRUSHAN SHRIRAME
|
1829014WL018703
|
DHANRAJ BALAKRUSHAN SHRIRAME
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E1A363
|
|
DHANRAJ BALAKRUSHAN SHRIRAME
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-049-001/403
(ANTARGAON(Sindewahi))
|
1829014000NRG24260720230421444
|
26/07/2023
|
Vimal Prabhakar Dhale
|
1829014WL018704
|
Vimal Prabhakar Dhale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E1A361
|
|
Vimal Prabhakar Dhale
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-049-001/469
(ANTARGAON(Sindewahi))
|
1829014000NRG24260720230421440
|
26/07/2023
|
SUSHILA VASANT SHRIRAME
|
1829014WL018703
|
SUSHILA VASANT SHRIRAME
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302E1A362
|
|
SUSHILA VASANT SHRIRAME
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-052-001/331804
(PENDHRI)
|
1829014000NRG24260720230421626
|
26/07/2023
|
MANGESH KAKAJI GEDAM
|
1829014WL018719
|
MANGESH KAKAJI GEDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E1A360
|
|
MANGESH KAKAJI GEDAM
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-052-001/331804
(PENDHRI)
|
1829014000NRG24260720230421627
|
26/07/2023
|
SONU MANGESH GEDAM
|
1829014WL018719
|
SONU MANGESH GEDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E1A35F
|
|
SONU MANGESH GEDAM
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-052-001/96
(PENDHRI)
|
1829014000NRG24260720230421610
|
26/07/2023
|
Ratiram Pushparam Atram
|
1829014WL018718
|
Ratiram Pushparam Atram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E1A35E
|
|
Ratiram Pushparam Atram
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-052-002/304
(PENDHRI)
|
1829014000NRG24260720230421630
|
26/07/2023
|
Parwata Atram
|
1829014WL018719
|
Parwata Atram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E1A35A
|
|
Parwata Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-030-001/287
(KINHI(Sindewahi))
|
1829014000NRG24260720230421389
|
26/07/2023
|
Shamakala Jagadish Bhendale
|
1829014WL018699
|
Shamakala Jagadish Bhendale
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E1A35C
|
|
Shamakala Jagadish Bhendale
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-030-001/347903
(KINHI(Sindewahi))
|
1829014000NRG24260720230421377
|
26/07/2023
|
Pravin Sunil Pendam
|
1829014WL018698
|
Pravin Sunil Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E1A364
|
|
Pravin Sunil Pendam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-023-002/33
(KALMGAON (GANNA))
|
1829014000NRG24260720230421422
|
26/07/2023
|
gopichand
|
1829014WL018702
|
gopichand
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1A35B
|
|
gopichand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
SINDEWAHI
|
MH-29-014-049-001/232
(ANTARGAON(Sindewahi))
|
1829014000NRG24260720230421435
|
26/07/2023
|
SITABAI SURSH MAMIDWAR
|
1829014WL018703
|
SITABAI SURSH MAMIDWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E1A35D
|
|
SITABAI SURSH MAMIDWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|