|
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-29-014-006-001/163
(MENDHA MAL)
|
1829014000NRG24220320240867054
|
28/03/2024
|
ASULA DINESH SHENDE
|
1829014WL057030
|
ASULA DINESH SHENDE
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242670849
|
|
MRS ASULA DINESH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINDEWAHI
|
MH-29-014-028-001/338018
(TEKARI)
|
1829014000NRG24220320240866840
|
28/03/2024
|
KALPANA VILAS SHERKURE
|
1829014WL057023
|
KALPANA VILAS SHERKURE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242670847
|
|
KALPANA VILAS SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-028-001/338018
(TEKARI)
|
1829014000NRG24220320240866839
|
28/03/2024
|
VILAS DEVAJI SHERKURE
|
1829014WL057023
|
VILAS DEVAJI SHERKURE
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242670848
|
|
Mr. VILAS DEVAJI SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-006-001/163
(MENDHA MAL)
|
1829014000NRG24220320240867053
|
28/03/2024
|
Dinesh Namdeo Shende
|
1829014WL057030
|
Dinesh Namdeo Shende
|
00415
|
SBIN0011589
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242670850
|
|
DINESH NAMDEV SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|