|
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-29-014-036-001/335180
(NAVEGAON (LON))
|
1829014000NRG24020820230431587
|
02/08/2023
|
AKASH VITHOBA CHOUDHARI
|
1829014WL020035
|
AKASH VITHOBA CHOUDHARI
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
03/08/2023
|
|
4137480749
|
|
AKASH VITHOBA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-036-001/429
(NAVEGAON (LON))
|
1829014000NRG24020820230431603
|
02/08/2023
|
NILESH KISAN JIVATODE
|
1829014WL020036
|
NILESH KISAN JIVATODE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
03/08/2023
|
|
4137480748
|
|
NILESH KISAN JIVTODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-038-001/339911
(NAWARGAON)
|
1829014000NRG24020820230432066
|
02/08/2023
|
Giridhar Paika Vatgure
|
1829014WL020101
|
Giridhar Paika Vatgure
|
00048
|
BKID0009613
|
2709
|
2709
|
Processed
|
03/08/2023
|
|
4137480747
|
|
GIRIDHAR PAIKAJI WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-038-001/374153
(NAWARGAON)
|
1829014000NRG24020820230432075
|
02/08/2023
|
SAVITA YUVARAJ DHARANE
|
1829014WL020101
|
SAVITA YUVARAJ DHARANE
|
00048
|
BKID0009613
|
2709
|
2709
|
Processed
|
03/08/2023
|
|
4137480746
|
|
SAVITA YUVRAJ DHARANE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-038-001/374153
(NAWARGAON)
|
1829014000NRG24020820230432074
|
02/08/2023
|
YUVRAJ BAJIRAO DHARNE
|
1829014WL020101
|
YUVRAJ BAJIRAO DHARNE
|
00048
|
BKID0009613
|
2709
|
2709
|
Processed
|
03/08/2023
|
|
4137480745
|
|
YUVRAJ BAJIRAO DHARNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8127
|
8127
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-015-002/338945
(GUNJEWAHI)
|
1829014000NRG24020820230431950
|
02/08/2023
|
Pundlik Bandu Kohle
|
1829014WL020086
|
Pundlik Bandu Kohle
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
03/08/2023
|
|
4137480751
|
|
PUNDLIK BANDU KOHALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24020820230431649
|
02/08/2023
|
nilakhant
|
1829014WL020040
|
nilakhant
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4137480750
|
|
Mr. NILKANTH GOVINDA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|