|
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-29-014-042-001/344342
(RATNAPUR)
|
1829014000NRG24190120240618091
|
19/01/2024
|
RAMESH MAHADEO MADAVI
|
1829014WL043447
|
RAMESH MAHADEO MADAVI
|
00048
|
BKID0009613
|
868
|
868
|
Processed
|
20/01/2024
|
|
9678805537
|
|
RAMESH MAHADEO MADAVI
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-045-001/137
(NANDGAON(Sindewahi))
|
1829014000NRG24180120240615756
|
19/01/2024
|
sanjay Tulshiram Dadamal
|
1829014WL043275
|
sanjay Tulshiram Dadamal
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
9678805535
|
|
SANJAY RULSHIRAM DADAMAL
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-045-001/137
(NANDGAON(Sindewahi))
|
1829014000NRG24180120240615757
|
19/01/2024
|
Sunita Sanjay Dadamal
|
1829014WL043275
|
Sunita Sanjay Dadamal
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
9678805538
|
|
SUNITA SANJAY DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-045-001/342577
(NANDGAON(Sindewahi))
|
1829014000NRG24180120240615762
|
19/01/2024
|
MANOHAR KASHINATH CHOUDHARI
|
1829014WL043275
|
MANOHAR KASHINATH CHOUDHARI
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
9678805533
|
|
MANOHAR KASHINATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-045-001/342577
(NANDGAON(Sindewahi))
|
1829014000NRG24180120240615763
|
19/01/2024
|
VATCHALA MANOHAR CAHUDHARI
|
1829014WL043275
|
VATCHALA MANOHAR CAHUDHARI
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
9678805534
|
|
MANOHAR KASHINATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-045-001/342582
(NANDGAON(Sindewahi))
|
1829014000NRG24180120240615764
|
19/01/2024
|
KISHOR VISHWANATH PARASRAME
|
1829014WL043275
|
KISHOR VISHWANATH PARASRAME
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
9678805540
|
|
KISHOR VISHWANATH PARASRAME
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-045-001/342582
(NANDGAON(Sindewahi))
|
1829014000NRG24180120240615765
|
19/01/2024
|
MANISHA KISHOR PARASRAME
|
1829014WL043275
|
MANISHA KISHOR PARASRAME
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
9678805536
|
|
KISHOR VISHWANATH PARASRAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11116
|
11116
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-040-001/341927
(RAMALA)
|
1829014000NRG24190120240617674
|
19/01/2024
|
Maya Chandekar
|
1829014WL043430
|
Maya Chandekar
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
20/01/2024
|
|
9678805539
|
|
MAYA MANIK CHANDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-017-001/337160
(SINGADZARI)
|
1829014000NRG24180120240615794
|
19/01/2024
|
Khatuji Shitkura Meshram
|
1829014WL043279
|
Khatuji Shitkura Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
20/01/2024
|
|
9678805531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-017-001/337160
(SINGADZARI)
|
1829014000NRG24180120240615795
|
19/01/2024
|
Shila Meshram
|
1829014WL043279
|
Shila Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678805532
|
|
Miss. Shilabai Khatu Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-019-001/338755
(SHIONI)
|
1829014000NRG24180120240615736
|
19/01/2024
|
Sudhakar Shende
|
1829014WL043272
|
Sudhakar Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678805542
|
|
Mr. SUDHAKAR SOMA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDEWAHI
|
MH-29-014-019-001/339004
(SHIONI)
|
1829014000NRG24180120240615727
|
19/01/2024
|
Patwari S Shende
|
1829014WL043271
|
Patwari S Shende
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678805526
|
|
Mr. PATWARI SOMA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SINDEWAHI
|
MH-29-014-019-001/339014
(SHIONI)
|
1829014000NRG24180120240615738
|
19/01/2024
|
Kavita Shamrao Meshram
|
1829014WL043272
|
Kavita Shamrao Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678805541
|
|
Miss. Kavita Shamrao Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
SINDEWAHI
|
MH-29-014-039-001/331999
(PALASGAON (JAT))
|
1829014000NRG24190120240617747
|
19/01/2024
|
Wrunda Jayanta Gothefode
|
1829014WL043434
|
Wrunda Jayanta Gothefode
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9678805530
|
|
WRUNDA JAYENT GOTEFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
SINDEWAHI
|
MH-29-014-039-001/361
(PALASGAON (JAT))
|
1829014000NRG24190120240617751
|
19/01/2024
|
manohar
|
1829014WL043434
|
manohar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9678805527
|
|
MANOHAR RAJIRAM KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
SINDEWAHI
|
MH-29-014-039-001/408
(PALASGAON (JAT))
|
1829014000NRG24190120240617754
|
19/01/2024
|
Prphul Lanjewar
|
1829014WL043434
|
Prphul Lanjewar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9678805529
|
|
PRAFUL MADHAV LANJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-039-002/146
(PALASGAON (JAT))
|
1829014000NRG24190120240617767
|
19/01/2024
|
Giraja Vinod Tadam
|
1829014WL043434
|
Giraja Vinod Tadam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9678805528
|
|
Miss. Giraja Vinod Tadam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26558
|
26558
|
|
|
|
|
|
|
|