|
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-29-014-024-001/108
(KUKADHETI)
|
1829014000NRG24211120230556791
|
21/11/2023
|
Asha Atram
|
1829014WL036958
|
Asha Atram
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792564
|
|
Mrs. ASHA RAMESH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDEWAHI
|
MH-29-014-024-001/76
(KUKADHETI)
|
1829014000NRG24211120230556795
|
21/11/2023
|
Rasika
|
1829014WL036958
|
Rasika
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
22/11/2023
|
|
7905792565
|
|
Mrs. RASIKA DASHRATH DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDEWAHI
|
MH-29-014-024-003/252
(KUKADHETI)
|
1829014000NRG24211120230556799
|
21/11/2023
|
SHALIK ZITTUJI CHOUDHARI
|
1829014WL036958
|
SHALIK ZITTUJI CHOUDHARI
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792569
|
|
Mr. SHALIK ZITU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-024-003/252
(KUKADHETI)
|
1829014000NRG24211120230556800
|
21/11/2023
|
YOGITA SHALIK CHOUDHARI
|
1829014WL036958
|
YOGITA SHALIK CHOUDHARI
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792567
|
|
Mrs. Yogita Shalik Choudhari
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDEWAHI
|
MH-29-014-024-005/228
(KUKADHETI)
|
1829014000NRG24211120230556786
|
21/11/2023
|
DURGABAI PUSUSHOTTAM SHRIRAME
|
1829014WL036957
|
DURGABAI PUSUSHOTTAM SHRIRAME
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7905792568
|
|
Mrs. DURGABAI PURUSHOTTAM SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-039-001/303
(PALASGAON (JAT))
|
1829014000NRG24211120230556228
|
21/11/2023
|
Anil Shankar Neware
|
1829014WL036881
|
Anil Shankar Neware
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
22/11/2023
|
|
7905792566
|
|
ANIL SHANKAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|