|
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-29-014-018-001/1730
(WASERA)
|
1829014000NRG24050620230112010
|
05/06/2023
|
Bandu Rushi Karewar
|
1829014WL006694
|
Bandu Rushi Karewar
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230036126
|
|
BANDU RUSHI KAREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-018-001/197
(WASERA)
|
1829014000NRG24050620230112011
|
05/06/2023
|
KRUSHNA BHOWANU MESHRAM
|
1829014WL006694
|
KRUSHNA BHOWANU MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230036121
|
|
Mr. KRUSHNA BHOVANU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDEWAHI
|
MH-29-014-018-001/294
(WASERA)
|
1829014000NRG24050620230112012
|
05/06/2023
|
rasik
|
1829014WL006694
|
rasik
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230036125
|
|
Mr. RASIK MONA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-018-001/297
(WASERA)
|
1829014000NRG24050620230112013
|
05/06/2023
|
Ambadas Goma Meshram
|
1829014WL006694
|
Ambadas Goma Meshram
|
00051
|
MAHB0001032
|
273
|
273
|
Processed
|
09/06/2023
|
|
A160230036122
|
|
Mr. AMBADAS GOMA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDEWAHI
|
MH-29-014-018-001/347
(WASERA)
|
1829014000NRG24050620230112014
|
05/06/2023
|
Yuwaraj Khpbragde
|
1829014WL006694
|
Yuwaraj Khpbragde
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230036123
|
|
Mr. YUVARAJ GOPICHAND KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDEWAHI
|
MH-29-014-018-001/433
(WASERA)
|
1829014000NRG24050620230112016
|
05/06/2023
|
vishwanath
|
1829014WL006694
|
vishwanath
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230036124
|
|
Mr. VISHWANATH DHADU KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|