|
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-29-014-006-001/175
(MENDHA MAL)
|
1829014000NRG24200620230249609
|
21/06/2023
|
Khushiya Shankar Mohurle
|
1829014WL010749
|
Khushiya Shankar Mohurle
|
00048
|
BKID0009626
|
1140
|
1140
|
Processed
|
22/06/2023
|
|
2717178393
|
|
KHUSHIYA SHANKAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-006-001/251
(MENDHA MAL)
|
1829014000NRG24200620230249641
|
21/06/2023
|
GURUDAS TULSHIRAM MOHURLE
|
1829014WL010749
|
GURUDAS TULSHIRAM MOHURLE
|
00048
|
BKID0009626
|
780
|
780
|
Processed
|
22/06/2023
|
|
2717178392
|
|
GURUDAS TULSHIRAM MOHURLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-008-001/158
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24210620230254267
|
21/06/2023
|
Pratibha Prashant Korvate
|
1829014WL010904
|
Pratibha Prashant Korvate
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
22/06/2023
|
|
2717178389
|
|
Mrs. PRATIBHA PRASHANT KORWATE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-008-001/94
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24210620230254533
|
21/06/2023
|
Vikas Moreshwar Pendam
|
1829014WL010904
|
Vikas Moreshwar Pendam
|
00051
|
MAHB0000727
|
1134
|
1134
|
Processed
|
22/06/2023
|
|
2717178390
|
|
Mr. VIKAS MORESHWAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-016-001/336
(JAMSALA)
|
1829014000NRG24210620230259466
|
21/06/2023
|
RANJANA KALIDAS SAWSAKADE
|
1829014WL011021
|
RANJANA KALIDAS SAWSAKADE
|
00051
|
MAHB0001032
|
1386
|
1386
|
Processed
|
22/06/2023
|
|
2717178391
|
|
Miss. Ranjana Kalidas Sawsakade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-006-001/175
(MENDHA MAL)
|
1829014000NRG24200620230249608
|
21/06/2023
|
Rajju Mohurle
|
1829014WL010749
|
Rajju Mohurle
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
22/06/2023
|
|
2717178388
|
|
RAJJU SHANKAR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
|
|
|
|
|
|
|
|