|
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-29-014-023-002/133
(KALMGAON (GANNA))
|
1829014000NRG24260320240881785
|
26/03/2024
|
PANKAJ SURENDRA KULMETHE
|
1829014WL057711
|
PANKAJ SURENDRA KULMETHE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220995310
|
|
PANKAJ SURENDRA KULMETHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-023-002/133
(KALMGAON (GANNA))
|
1829014000NRG24260320240881786
|
26/03/2024
|
Suresh
|
1829014WL057711
|
Suresh
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220995305
|
|
SURENDRA SITARAM KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-023-002/14
(KALMGAON (GANNA))
|
1829014000NRG24260320240881787
|
26/03/2024
|
BHARATI RAVINDRA CHUDHARI
|
1829014WL057711
|
BHARATI RAVINDRA CHUDHARI
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220995309
|
|
Mrs. BHARTI RAVINDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-023-002/14
(KALMGAON (GANNA))
|
1829014000NRG24260320240881775
|
26/03/2024
|
Dewaji Chauke
|
1829014WL057710
|
Dewaji Chauke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220995306
|
|
DEWAJI KAWDU CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-023-002/14
(KALMGAON (GANNA))
|
1829014000NRG24260320240881776
|
26/03/2024
|
Sindu Devaji Chauke
|
1829014WL057710
|
Sindu Devaji Chauke
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220995307
|
|
INDUBAI DEVAJI CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-023-002/404
(KALMGAON (GANNA))
|
1829014000NRG24260320240881791
|
26/03/2024
|
NANDA VISHAWANATH BARIKAR
|
1829014WL057711
|
NANDA VISHAWANATH BARIKAR
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220995308
|
|
NANDA VISHVNATH BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|