|
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-29-014-049-001/220
(ANTARGAON(Sindewahi))
|
1829014000NRG24291220230591979
|
30/12/2023
|
SATI GURUDAS NANNAWARE
|
1829014WL041097
|
SATI GURUDAS NANNAWARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036591581
|
|
SATI GURUDAS NANNAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-024-001/11
(KUKADHETI)
|
1829014000NRG24291220230591967
|
30/12/2023
|
PRABHAKAR UDHAW MADAVI
|
1829014WL041095
|
PRABHAKAR UDHAW MADAVI
|
00048
|
BKID0009626
|
273
|
273
|
Processed
|
02/01/2024
|
|
9036591580
|
|
Mr. PRABHAKAR UDDHAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-030-001/201
(KINHI(Sindewahi))
|
1829014000NRG24301220230592899
|
30/12/2023
|
Tinu Divakar Pendam
|
1829014WL041194
|
Tinu Divakar Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036591576
|
|
TINU DIWAKAR PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24291220230591414
|
30/12/2023
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL041088
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036591577
|
|
DIPAWALI SANJAY BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-039-001/361
(PALASGAON (JAT))
|
1829014000NRG24291220230591419
|
30/12/2023
|
Manoranjna Kumbhare
|
1829014WL041088
|
Manoranjna Kumbhare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9036591579
|
|
MANORANJANA MANOHAR KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-039-001/635
(PALASGAON (JAT))
|
1829014000NRG24291220230591424
|
30/12/2023
|
Gurudas Lokhande
|
1829014WL041088
|
Gurudas Lokhande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036591582
|
|
GURUDAS MAHADEO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-039-002/899
(PALASGAON (JAT))
|
1829014000NRG24291220230591441
|
30/12/2023
|
Mangesh Tore
|
1829014WL041088
|
Mangesh Tore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9036591578
|
|
MANGESH MAHADEV TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|