|
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-29-014-025-001/333471
(PETHGAON)
|
1829014000NRG24091020230509839
|
09/10/2023
|
Khushal H chauke
|
1829014WL030529
|
Khushal H chauke
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
12/10/2023
|
|
6410940207
|
|
KUSHAB HARI CHAUKE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333471
(PETHGAON)
|
1829014000NRG24091020230509838
|
09/10/2023
|
MANGALA KUSHABRAO CHAUKE
|
1829014WL030529
|
MANGALA KUSHABRAO CHAUKE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
12/10/2023
|
|
6410940208
|
|
MANGALA KHUSHAB CHAUKE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/334165
(PETHGAON)
|
1829014000NRG24091020230509835
|
09/10/2023
|
Harsh Ramkurshan Channe
|
1829014WL030528
|
Harsh Ramkurshan Channe
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
12/10/2023
|
|
6410940209
|
|
MASTER HARSH RAMKRUSHNA CHANNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-023-002/133
(KALMGAON (GANNA))
|
1829014000NRG24091020230509784
|
09/10/2023
|
PANKAJ SURENDRA KULMETHE
|
1829014WL030524
|
PANKAJ SURENDRA KULMETHE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410940210
|
|
PANKAJ SURENDRA KULMETHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-039-002/899
(PALASGAON (JAT))
|
1829014000NRG24091020230510023
|
09/10/2023
|
Mangesh Tore
|
1829014WL030552
|
Mangesh Tore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410940211
|
|
MANGESH MAHADEV TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|