|
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-29-014-026-001/156
(KANHALGAON(Sindewahi))
|
1829014000NRG24171120230553640
|
17/11/2023
|
SUGANDHA DIWAKAR GAWTURE
|
1829014WL036439
|
SUGANDHA DIWAKAR GAWTURE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240213540
|
|
SUGANDHA DIWAKAR GAOTURE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-026-001/185
(KANHALGAON(Sindewahi))
|
1829014000NRG24171120230553641
|
17/11/2023
|
BHAIYALAL JAGANNATH MESHRAM
|
1829014WL036439
|
BHAIYALAL JAGANNATH MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240213542
|
|
BHAIYALAL JAGANNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-026-001/185
(KANHALGAON(Sindewahi))
|
1829014000NRG24171120230553642
|
17/11/2023
|
NIRANJANA BHAIYALAL MESHRAM
|
1829014WL036439
|
NIRANJANA BHAIYALAL MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240213538
|
|
NIRANJANA BHAYYALAL MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
SINDEWAHI
|
MH-29-014-026-001/29
(KANHALGAON(Sindewahi))
|
1829014000NRG24171120230553644
|
17/11/2023
|
Asha Atmaram Mohurle
|
1829014WL036439
|
Asha Atmaram Mohurle
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240213534
|
|
ATMARAM ABAJI MOHURLE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-026-001/29
(KANHALGAON(Sindewahi))
|
1829014000NRG24171120230553643
|
17/11/2023
|
ATMARAM ABAJI MOHURLE
|
1829014WL036439
|
ATMARAM ABAJI MOHURLE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240213541
|
|
MR ATMARAM ABAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINDEWAHI
|
MH-29-014-026-001/46
(KANHALGAON(Sindewahi))
|
1829014000NRG24171120230553646
|
17/11/2023
|
Arcana Anil Masaram
|
1829014WL036439
|
Arcana Anil Masaram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240213535
|
|
ARCHANA ANIL MASRAM
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-026-001/70
(KANHALGAON(Sindewahi))
|
1829014000NRG24171120230553647
|
17/11/2023
|
Sarswati Namdeo Gedam
|
1829014WL036439
|
Sarswati Namdeo Gedam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240213532
|
|
SARASWATI NAMDEO GEDAM
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-026-001/71
(KANHALGAON(Sindewahi))
|
1829014000NRG24171120230553648
|
17/11/2023
|
ANUSAYA JAGANNATH MESHRAM
|
1829014WL036439
|
ANUSAYA JAGANNATH MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240213539
|
|
ANUSAYA JAGANNATH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-026-001/72
(KANHALGAON(Sindewahi))
|
1829014000NRG24171120230553649
|
17/11/2023
|
annapurna gedam
|
1829014WL036439
|
annapurna gedam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240213546
|
|
ANNAPURNA VASANTA GEDAM
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-026-001/72
(KANHALGAON(Sindewahi))
|
1829014000NRG24171120230553650
|
17/11/2023
|
HEMRAJ VASANTA GEDAM
|
1829014WL036439
|
HEMRAJ VASANTA GEDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240213537
|
|
HEMRAJ VASANT GEDAM
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-026-001/73
(KANHALGAON(Sindewahi))
|
1829014000NRG24171120230553651
|
17/11/2023
|
Bhaurao Meshram
|
1829014WL036439
|
Bhaurao Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240213533
|
|
BHAURAO JAGGANATH MESHRAM
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-026-001/73
(KANHALGAON(Sindewahi))
|
1829014000NRG24171120230553652
|
17/11/2023
|
Yogita Bhaurao Meshram
|
1829014WL036439
|
Yogita Bhaurao Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240213536
|
|
YOGITA BHAURAO MESHRAM
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-026-001/86
(KANHALGAON(Sindewahi))
|
1829014000NRG24171120230553653
|
17/11/2023
|
Patwalu
|
1829014WL036439
|
Patwalu
|
00048
|
BKID0009626
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240213543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
14
|
SINDEWAHI
|
MH-29-014-024-001/103
(KUKADHETI)
|
1829014000NRG24171120230553066
|
17/11/2023
|
Tulsiram
|
1829014WL036383
|
Tulsiram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240213545
|
|
Mr. TULSHIRAM MAHADEV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SINDEWAHI
|
MH-29-014-024-001/362
(KUKADHETI)
|
1829014000NRG24171120230553068
|
17/11/2023
|
parasaram
|
1829014WL036383
|
parasaram
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240213544
|
|
Mr. PARSHRAM LATARU GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|