|
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-29-014-048-001/337928
(KHATGAON)
|
1829014000NRG24040320240757537
|
04/03/2024
|
SHAKUNTALA SHRIDHAN JUMNAKE
|
1829014WL051625
|
SHAKUNTALA SHRIDHAN JUMNAKE
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
05/03/2024
|
|
1337399754
|
|
SHAKUNTALA SHRIDHAR JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-048-001/337928
(KHATGAON)
|
1829014000NRG24040320240757536
|
04/03/2024
|
SHRIDHAR RAJIRAM JUMNAKE
|
1829014WL051625
|
SHRIDHAR RAJIRAM JUMNAKE
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
05/03/2024
|
|
1337399753
|
|
SHRIDHAR RAJIRAM JUMNAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-048-001/337083
(KHATGAON)
|
1829014000NRG24040320240757509
|
04/03/2024
|
VIJAY KASHINATH NEWARE
|
1829014WL051625
|
VIJAY KASHINATH NEWARE
|
00051
|
MAHB0000179
|
1506
|
1506
|
Processed
|
05/03/2024
|
|
1337399752
|
|
VIJAY KASHINATH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-048-001/342624
(KHATGAON)
|
1829014000NRG24040320240757556
|
04/03/2024
|
TEJRAM DUGARAM NEWARE
|
1829014WL051625
|
TEJRAM DUGARAM NEWARE
|
00051
|
MAHB0000179
|
1662
|
1662
|
Processed
|
05/03/2024
|
|
1337399756
|
|
TEJRAM DUGARAMJI NEWARE & PRATIBHA T.NE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
SINDEWAHI
|
MH-29-014-048-001/342631
(KHATGAON)
|
1829014000NRG24040320240757562
|
04/03/2024
|
NALINA KAILAS NEWARE
|
1829014WL051625
|
NALINA KAILAS NEWARE
|
00051
|
MAHB0000179
|
924
|
924
|
Processed
|
05/03/2024
|
|
1337399755
|
|
Mrs. NALINA KAILAS NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4092
|
4092
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-048-001/336978
(KHATGAON)
|
1829014000NRG24040320240757507
|
04/03/2024
|
YASHURANG DAMODHAR NEWARE
|
1829014WL051625
|
YASHURANG DAMODHAR NEWARE
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
05/03/2024
|
|
1337399749
|
|
KHUSHARANG DAMODHAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
SINDEWAHI
|
MH-29-014-048-001/337065
(KHATGAON)
|
1829014000NRG24040320240757508
|
04/03/2024
|
MANORTHA MURLIDHAR KAPGATE
|
1829014WL051625
|
MANORTHA MURLIDHAR KAPGATE
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
05/03/2024
|
|
1337399748
|
|
MANORTHA MURLIDHAR KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
SINDEWAHI
|
MH-29-014-048-001/337131
(KHATGAON)
|
1829014000NRG24040320240757512
|
04/03/2024
|
KAMALBAI NAMDEO SIDAM
|
1829014WL051625
|
KAMALBAI NAMDEO SIDAM
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
05/03/2024
|
|
1337399746
|
|
KAMALA NAMDEV SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
SINDEWAHI
|
MH-29-014-048-001/337131
(KHATGAON)
|
1829014000NRG24040320240757511
|
04/03/2024
|
NAMDEO WASUDEO SIDAM
|
1829014WL051625
|
NAMDEO WASUDEO SIDAM
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
05/03/2024
|
|
1337399745
|
|
NAMDEO WASUDEV SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
SINDEWAHI
|
MH-29-014-048-001/337325
(KHATGAON)
|
1829014000NRG24040320240757519
|
04/03/2024
|
CHHAYA ISHWAR ZODE
|
1829014WL051625
|
CHHAYA ISHWAR ZODE
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
05/03/2024
|
|
1337399744
|
|
CHHAYA ISHWAR ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
SINDEWAHI
|
MH-29-014-048-001/337325
(KHATGAON)
|
1829014000NRG24040320240757518
|
04/03/2024
|
ISHWAR BHADUJI ZODE
|
1829014WL051625
|
ISHWAR BHADUJI ZODE
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
05/03/2024
|
|
1337399743
|
|
ISHWAR BHADU ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
SINDEWAHI
|
MH-29-014-048-001/337935
(KHATGAON)
|
1829014000NRG24040320240757539
|
04/03/2024
|
Mangala Parmanand Borkar
|
1829014WL051625
|
Mangala Parmanand Borkar
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
05/03/2024
|
|
1337399751
|
|
MANGALA PARMANAND BORKAR
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-048-001/337935
(KHATGAON)
|
1829014000NRG24040320240757538
|
04/03/2024
|
Parmanand Shankar Borkar
|
1829014WL051625
|
Parmanand Shankar Borkar
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
05/03/2024
|
|
1337399750
|
|
PARMANAND SHANKAR BORKAR & MANGALA P.BO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
SINDEWAHI
|
MH-29-014-048-001/342624
(KHATGAON)
|
1829014000NRG24040320240757557
|
04/03/2024
|
PRATIBHA TEJRAM NEWARE
|
1829014WL051625
|
PRATIBHA TEJRAM NEWARE
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
05/03/2024
|
|
1337399742
|
|
PRATIBHA TEJRAM NEWARE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-048-001/342631
(KHATGAON)
|
1829014000NRG24040320240757561
|
04/03/2024
|
KAILAS BALIRAM NEWARE
|
1829014WL051625
|
KAILAS BALIRAM NEWARE
|
00540
|
BKID0WAINGB
|
308
|
308
|
Processed
|
05/03/2024
|
|
1337399747
|
|
KAILAS BALIRAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19460
|
19460
|
|
|
|
|
|
|
|