|
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-29-014-031-001/250
(SARADPAR)
|
1829014000NRG24181020230520299
|
18/10/2023
|
Kishor Sadashiv Nikode
|
1829014WL031868
|
Kishor Sadashiv Nikode
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6587277010
|
|
KISHOR SADASHIV NIKODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-023-002/133
(KALMGAON (GANNA))
|
1829014000NRG24171020230519852
|
18/10/2023
|
PANKAJ SURENDRA KULMETHE
|
1829014WL031798
|
PANKAJ SURENDRA KULMETHE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6587277012
|
|
PANKAJ SURENDRA KULMETHE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-045-001/193
(NANDGAON(Sindewahi))
|
1829014000NRG24181020230520185
|
18/10/2023
|
Sumitra Maroti Walake
|
1829014WL031848
|
Sumitra Maroti Walake
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6587277011
|
|
SUMITRA MAROTI VALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-020-002/340269
(SHIRKADA)
|
1829014000NRG24181020230520360
|
18/10/2023
|
Madhukar Mohan Soyam
|
1829014WL031874
|
Madhukar Mohan Soyam
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6587277013
|
|
Mr. MADHUKAR MOHAN SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|