|
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-29-014-044-001/3
(WAKAL)
|
1829014000NRG24160620230213425
|
16/06/2023
|
Kamala A chahande
|
1829014WL009865
|
Kamala A chahande
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181955
|
|
KAMAL ASHOK CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-044-001/342732
(WAKAL)
|
1829014000NRG24160620230213428
|
16/06/2023
|
SHAMATA SURSH GEDAM
|
1829014WL009865
|
SHAMATA SURSH GEDAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181956
|
|
SURESH CHOKHOBA GEDAM
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-044-001/70
(WAKAL)
|
1829014000NRG24160620230213431
|
16/06/2023
|
Vachala Udhao Shende
|
1829014WL009865
|
Vachala Udhao Shende
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181954
|
|
MRS VACHCHALA UDDHAV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-044-001/342692
(WAKAL)
|
1829014000NRG24160620230213427
|
16/06/2023
|
SHOBHA VITTHALRAO KAWALE
|
1829014WL009865
|
SHOBHA VITTHALRAO KAWALE
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181953
|
|
Mrs. SHOBHA VITTHALRAO KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-044-001/136
(WAKAL)
|
1829014000NRG24160620230213422
|
16/06/2023
|
Sharda Mandale
|
1829014WL009865
|
Sharda Mandale
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181951
|
|
MR PRABHAKAR NAKTU MANDADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-044-001/215
(WAKAL)
|
1829014000NRG24160620230213424
|
16/06/2023
|
PRAGATI DIWAKAR BHENDARE
|
1829014WL009865
|
PRAGATI DIWAKAR BHENDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181957
|
|
PRAGATI DINKAR BHANDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
SINDEWAHI
|
MH-29-014-044-001/57
(WAKAL)
|
1829014000NRG24160620230213429
|
16/06/2023
|
Rekha Donu Gavture
|
1829014WL009865
|
Rekha Donu Gavture
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181952
|
|
REKHA DONU GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|