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-29-014-045-001/342639 (NANDGAON(Sindewahi))
|
1829014000NRG24141220230574948
|
14/12/2023
|
GITA SUDHIR MESHRAM
|
1829014WL039381
|
GITA SUDHIR MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
15/12/2023
|
|
8659828631
|
|
GITA SUDHIR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-030-001/165 (KINHI(Sindewahi))
|
1829014000NRG24131220230573515
|
14/12/2023
|
SAINATH SURESH POWANKAR
|
1829014WL039197
|
SAINATH SURESH POWANKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
15/12/2023
|
|
8659828630
|
|
Master SAINATH SURESH POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-039-001/408 (PALASGAON (JAT))
|
1829014000NRG24141220230574270
|
14/12/2023
|
Prphul Lanjewar
|
1829014WL039310
|
Prphul Lanjewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659828629
|
|
PRAFUL MADHAV LANJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SINDEWAHI
|
MH-29-014-039-002/146 (PALASGAON (JAT))
|
1829014000NRG24141220230574287
|
14/12/2023
|
Giraja Vinod Tadam
|
1829014WL039310
|
Giraja Vinod Tadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8659828628
|
|
Miss. Giraja Vinod Tadam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|