|
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-29-014-049-001/232
(ANTARGAON(Sindewahi))
|
1829014000NRG24011220230564117
|
01/12/2023
|
SURESH PAIKAJI MAMIDWAR
|
1829014WL038001
|
SURESH PAIKAJI MAMIDWAR
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
02/12/2023
|
|
8146678908
|
|
SURESH PAIKU MAMIDWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-030-001/84
(KINHI(Sindewahi))
|
1829014000NRG24011220230563964
|
01/12/2023
|
Swapnil Suresh Shende
|
1829014WL037967
|
Swapnil Suresh Shende
|
00051
|
MAHB0000179
|
2240
|
2240
|
Processed
|
02/12/2023
|
|
8146678909
|
|
SWAPNIL SURESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-013-001/335645
(GADBORI)
|
1829014000NRG24011220230563977
|
01/12/2023
|
Trishala Kohlekar
|
1829014WL037970
|
Trishala Kohlekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
02/12/2023
|
|
8146678910
|
|
Miss. Trishila Vasant Kolhekar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-013-001/335645
(GADBORI)
|
1829014000NRG24011220230563976
|
01/12/2023
|
Vasant Tukaram Kolhekar
|
1829014WL037970
|
Vasant Tukaram Kolhekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
02/12/2023
|
|
8146678911
|
|
MR VASANT TUKARAM KOLHEKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINDEWAHI
|
MH-29-014-017-001/337160
(SINGADZARI)
|
1829014000NRG24011220230564110
|
01/12/2023
|
NIKITA KHATU MESHRAM
|
1829014WL038000
|
NIKITA KHATU MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
02/12/2023
|
|
8146678907
|
|
Miss. NIKITA KHATU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDEWAHI
|
MH-29-014-017-001/337160
(SINGADZARI)
|
1829014000NRG24011220230564108
|
01/12/2023
|
Shila Meshram
|
1829014WL038000
|
Shila Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
02/12/2023
|
|
8146678912
|
|
Miss. Shilabai Khatu Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-017-001/337160
(SINGADZARI)
|
1829014000NRG24011220230564109
|
01/12/2023
|
VIKAS KHATUJI MESHRAM
|
1829014WL038000
|
VIKAS KHATUJI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
02/12/2023
|
|
8146678906
|
|
Master VIKAS KHATU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12887
|
12887
|
|
|
|
|
|
|
|