|
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-29-014-028-001/336832
(TEKARI)
|
1829014000NRG24010220240648374
|
01/02/2024
|
waman meshram
|
1829014WL045402
|
waman meshram
|
00048
|
BKID0009626
|
2919
|
2919
|
Processed
|
28/03/2024
|
|
A088240270392
|
|
WAMAN DAJIRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-028-001/337905
(TEKARI)
|
1829014000NRG24010220240648376
|
01/02/2024
|
Mohan Keshao Sonkar
|
1829014WL045402
|
Mohan Keshao Sonkar
|
00048
|
BKID0009626
|
2919
|
2919
|
Processed
|
28/03/2024
|
|
A088240270389
|
|
MOHAN KESHAW SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-028-001/338857
(TEKARI)
|
1829014000NRG24010220240648377
|
01/02/2024
|
RAJESHWAR GOPALA SHERAKURE
|
1829014WL045402
|
RAJESHWAR GOPALA SHERAKURE
|
00048
|
BKID0009626
|
2919
|
2919
|
Processed
|
28/03/2024
|
|
A088240270390
|
|
RAJESHWAR GOPALA SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-028-001/338874
(TEKARI)
|
1829014000NRG24010220240648378
|
01/02/2024
|
TUKARAM MANOHAR GAJABHE
|
1829014WL045402
|
TUKARAM MANOHAR GAJABHE
|
00048
|
BKID0009626
|
2919
|
2919
|
Processed
|
28/03/2024
|
|
A088240270391
|
|
TUKARAM MANOHAR GAJABHE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-028-001/338908
(TEKARI)
|
1829014000NRG24010220240648380
|
01/02/2024
|
VIJAY DEVIDAS SONKAR
|
1829014WL045402
|
VIJAY DEVIDAS SONKAR
|
00048
|
BKID0009626
|
2919
|
2919
|
Processed
|
28/03/2024
|
|
A088240270388
|
|
VIJAY DEVIDAS SONKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14595
|
14595
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-028-001/338896
(TEKARI)
|
1829014000NRG24010220240648379
|
01/02/2024
|
KAMALAKAR DEWAJI DHONE
|
1829014WL045402
|
KAMALAKAR DEWAJI DHONE
|
00051
|
MAHB0000179
|
2919
|
2919
|
Processed
|
28/03/2024
|
|
A088240270379
|
|
KAMLAKAR DEWAJI DHONE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2919
|
2919
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-013-001/335244
(GADBORI)
|
1829014000NRG24010220240648365
|
01/02/2024
|
GURUDAS HARI MESHRAM
|
1829014WL045402
|
GURUDAS HARI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240270378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-013-001/335244
(GADBORI)
|
1829014000NRG24010220240648366
|
01/02/2024
|
Kalpna Meshram
|
1829014WL045402
|
Kalpna Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240270381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-013-001/335596
(GADBORI)
|
1829014000NRG24010220240648368
|
01/02/2024
|
BHAVIK DILIP BHADAKE
|
1829014WL045402
|
BHAVIK DILIP BHADAKE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240270393
|
|
Miss. Bhavika Dilip Bhadke
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDEWAHI
|
MH-29-014-013-001/335596
(GADBORI)
|
1829014000NRG24010220240648367
|
01/02/2024
|
Dilip Mahadeo Bhadke
|
1829014WL045402
|
Dilip Mahadeo Bhadke
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240270385
|
|
DILIP MAHADEV BHADAKE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-013-001/335818
(GADBORI)
|
1829014000NRG24010220240648369
|
01/02/2024
|
Sandesh Santosh Ramteke
|
1829014WL045402
|
Sandesh Santosh Ramteke
|
00051
|
MAHB0001032
|
2919
|
2919
|
Processed
|
28/03/2024
|
|
A088240270383
|
|
Master SANDESH SANTOSH RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDEWAHI
|
MH-29-014-013-001/336097
(GADBORI)
|
1829014000NRG24010220240648370
|
01/02/2024
|
Sahil Sanjay Ramteke
|
1829014WL045402
|
Sahil Sanjay Ramteke
|
00051
|
MAHB0001032
|
2919
|
2919
|
Processed
|
28/03/2024
|
|
A088240270384
|
|
Mr. SAHIL SANJAY RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SINDEWAHI
|
MH-29-014-013-001/336109
(GADBORI)
|
1829014000NRG24010220240648371
|
01/02/2024
|
SANJAY GURUDAS MESHRAM
|
1829014WL045402
|
SANJAY GURUDAS MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240270382
|
|
SANJAY GURUADS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-013-001/336109
(GADBORI)
|
1829014000NRG24010220240648372
|
01/02/2024
|
SHITAL SANJAY MESHRAM
|
1829014WL045402
|
SHITAL SANJAY MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240270387
|
|
SHITAL SANJAY MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-013-001/336210
(GADBORI)
|
1829014000NRG24010220240648373
|
01/02/2024
|
Suman Likhitraw Ujgawkar
|
1829014WL045402
|
Suman Likhitraw Ujgawkar
|
00051
|
MAHB0001032
|
2919
|
2919
|
Processed
|
28/03/2024
|
|
A088240270386
|
|
Mrs. Suman Likhitraw Ujagawkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20223
|
20223
|
|
|
|
|
|
|
|
|
16
|
SINDEWAHI
|
MH-29-014-028-001/337853
(TEKARI)
|
1829014000NRG24010220240648375
|
01/02/2024
|
Agyan Bhaskar Sherkure
|
1829014WL045402
|
Agyan Bhaskar Sherkure
|
00540
|
BKID0WAINGB
|
2919
|
2919
|
Processed
|
28/03/2024
|
|
A088240270380
|
|
AGYAN BHASKAR SHERKURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2919
|
2919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40656
|
40656
|
|
|
|
|
|
|
|