|
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-29-014-036-001/429
(NAVEGAON (LON))
|
1829014000NRG24170820230449591
|
18/08/2023
|
KAVITA K JIWATODE
|
1829014WL022407
|
KAVITA K JIWATODE
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
19/08/2023
|
|
4682538966
|
|
KAVITA KISAN JIVTODE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-036-001/429
(NAVEGAON (LON))
|
1829014000NRG24170820230449590
|
18/08/2023
|
KISAN MUKUNDA JIWATODE
|
1829014WL022407
|
KISAN MUKUNDA JIWATODE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4682538960
|
|
KISAN MUKUNDA JIVTODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-011-001/108
(GADMOUSHI)
|
1829014000NRG24170820230448505
|
18/08/2023
|
Krushna Nagapure
|
1829014WL022277
|
Krushna Nagapure
|
00048
|
BKID0009626
|
1673
|
1673
|
Processed
|
19/08/2023
|
|
4682538958
|
|
Mr. KRUSHNA MAHAGU NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-011-002/131
(GADMOUSHI)
|
1829014000NRG24170820230448512
|
18/08/2023
|
Ramdas Borkar
|
1829014WL022277
|
Ramdas Borkar
|
00048
|
BKID0009626
|
1673
|
1673
|
Processed
|
19/08/2023
|
|
4682538965
|
|
RAMDAS PANDURANG BORKAR & SULOCHANA R B
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
SINDEWAHI
|
MH-29-014-011-002/75
(GADMOUSHI)
|
1829014000NRG24170820230448520
|
18/08/2023
|
Ramesh Kokode
|
1829014WL022277
|
Ramesh Kokode
|
00048
|
BKID0009626
|
1673
|
1673
|
Processed
|
19/08/2023
|
|
4682538964
|
|
RAMESH DUKRU KOKODE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-030-001/1
(KINHI(Sindewahi))
|
1829014000NRG24180820230452053
|
18/08/2023
|
nakatu
|
1829014WL022728
|
nakatu
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4682538959
|
|
NAKTU VAKTU POWANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-030-001/25
(KINHI(Sindewahi))
|
1829014000NRG24180820230452065
|
18/08/2023
|
RAMESH RAHESHWAR SHENDE
|
1829014WL022728
|
RAMESH RAHESHWAR SHENDE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4682538961
|
|
Mr. RAMESH RAJESHWAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-030-001/84
(KINHI(Sindewahi))
|
1829014000NRG24180820230452075
|
18/08/2023
|
Swapnil Suresh Shende
|
1829014WL022728
|
Swapnil Suresh Shende
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
19/08/2023
|
|
4682538962
|
|
SWAPNIL SURESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24170820230448509
|
18/08/2023
|
Shamrao A Mangam
|
1829014WL022277
|
Shamrao A Mangam
|
00540
|
BKID0WAINGB
|
1673
|
1673
|
Processed
|
19/08/2023
|
|
4682538963
|
|
SHARAM ARJUN MANGAM &SAU.SUBHADRA S MAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15155
|
15155
|
|
|
|
|
|
|
|