|
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-29-014-032-001/55
(MURMADI(Sindewahi))
|
1829014000NRG24121220230572585
|
12/12/2023
|
RAVINDRA ABAJI COUKE
|
1829014WL039077
|
RAVINDRA ABAJI COUKE
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240150014
|
|
RAVINDRA ABAJI CHAUKE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-032-001/76
(MURMADI(Sindewahi))
|
1829014000NRG24121220230572586
|
12/12/2023
|
KESHAV HARIJI BHENDARE
|
1829014WL039077
|
KESHAV HARIJI BHENDARE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150012
|
|
KESHAV HARI BHENDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-032-001/83
(MURMADI(Sindewahi))
|
1829014000NRG24121220230572587
|
12/12/2023
|
AMIT DAMODHAR THAKARE
|
1829014WL039077
|
AMIT DAMODHAR THAKARE
|
00051
|
MAHB0000179
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240150015
|
|
AMIT DAMODHAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-032-001/164
(MURMADI(Sindewahi))
|
1829014000NRG24121220230572584
|
12/12/2023
|
BHASKAR DAMODHAR UIKEY
|
1829014WL039077
|
BHASKAR DAMODHAR UIKEY
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150013
|
|
MR BHASHKAR DAMODHARJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|