|
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-29-014-008-001/42
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501136
|
03/10/2023
|
NITIN VITHTHAL BHOYAR
|
1829014WL029370
|
NITIN VITHTHAL BHOYAR
|
00048
|
BKID0009626
|
1748
|
1748
|
Processed
|
03/10/2023
|
|
6061036793
|
|
Mr. NITIN VITTHAL BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDEWAHI
|
MH-29-014-011-002/75
(GADMOUSHI)
|
1829014000NRG24031020230501457
|
03/10/2023
|
Ramesh Kokode
|
1829014WL029419
|
Ramesh Kokode
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6061036792
|
|
RAMESH DUKRU KOKODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3659
|
3659
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-008-001/147
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501126
|
03/10/2023
|
DEWANAND S SHENDE
|
1829014WL029370
|
DEWANAND S SHENDE
|
00051
|
MAHB0000727
|
1311
|
1311
|
Processed
|
03/10/2023
|
|
6061036797
|
|
Mr. DEWANAND SITARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-008-001/172
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501129
|
03/10/2023
|
Namdeo
|
1829014WL029370
|
Namdeo
|
00051
|
MAHB0000727
|
1748
|
1748
|
Processed
|
03/10/2023
|
|
6061036791
|
|
Mr. NAMDEO LAHUJI WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDEWAHI
|
MH-29-014-008-001/193
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501131
|
03/10/2023
|
NETAJI SOMESHWAR ATRAM
|
1829014WL029370
|
NETAJI SOMESHWAR ATRAM
|
00051
|
MAHB0000727
|
2185
|
2185
|
Processed
|
03/10/2023
|
|
6061036790
|
|
Mr. NETAJI SOMESHWAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDEWAHI
|
MH-29-014-008-001/343
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501950
|
03/10/2023
|
someshvar
|
1829014WL029492
|
someshvar
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6061036795
|
|
Master SOMESHWAR SURESH SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-008-001/343
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501949
|
03/10/2023
|
sunita
|
1829014WL029492
|
sunita
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6061036794
|
|
Mrs. SUNITA SURESH SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-008-001/343
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24031020230501948
|
03/10/2023
|
SURESH GANAPT SONAKAR
|
1829014WL029492
|
SURESH GANAPT SONAKAR
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6061036789
|
|
SURESH GANPAT SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10977
|
10977
|
|
|
|
|
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-018-001/132
(WASERA)
|
1829014000NRG24031020230501358
|
03/10/2023
|
Usha Narmalwar
|
1829014WL029406
|
Usha Narmalwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6061036788
|
|
Mrs. USHA RAJESHWAR NARMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-023-002/404
(KALMGAON (GANNA))
|
1829014000NRG24031020230502494
|
03/10/2023
|
NANDA VISHAWANATH BARIKAR
|
1829014WL029559
|
NANDA VISHAWANATH BARIKAR
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
03/10/2023
|
|
6061036796
|
|
Mrs. NANDA VISHWANATH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-023-002/6
(KALMGAON (GANNA))
|
1829014000NRG24031020230502478
|
03/10/2023
|
Gopika Ramesh Nannaware
|
1829014WL029557
|
Gopika Ramesh Nannaware
|
00051
|
MAHB0001090
|
819
|
819
|
Processed
|
03/10/2023
|
|
6061036798
|
|
Mrs. GOPIKABAI RAMESH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18731
|
18731
|
|
|
|
|
|
|
|