|
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-29-014-017-001/337510
(SINGADZARI)
|
1829014000NRG24200920230490625
|
21/09/2023
|
Nirmala Chinduji Meshram
|
1829014WL027832
|
Nirmala Chinduji Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/09/2023
|
|
5869095214
|
|
Mrs. NIRMALA CHINDHU MESHRAM CHINDHU MES
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-024-001/10
(KUKADHETI)
|
1829014000NRG24210920230492587
|
21/09/2023
|
Haridas Dandekar
|
1829014WL028149
|
Haridas Dandekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/09/2023
|
|
5869095213
|
|
Mr. HARIDAS RAMA DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDEWAHI
|
MH-29-014-024-001/10
(KUKADHETI)
|
1829014000NRG24210920230492588
|
21/09/2023
|
Surekha Dandekar
|
1829014WL028149
|
Surekha Dandekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/09/2023
|
|
5869095212
|
|
Mrs. SUREKHA HARIDAS DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-024-001/37
(KUKADHETI)
|
1829014000NRG24210920230492645
|
21/09/2023
|
SUNITA UNDARU CHOUDHARI
|
1829014WL028154
|
SUNITA UNDARU CHOUDHARI
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/09/2023
|
|
5869095208
|
|
Mrs. SUNITA UNDARU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDEWAHI
|
MH-29-014-024-001/50
(KUKADHETI)
|
1829014000NRG24210920230492676
|
21/09/2023
|
Rajendra Maroti Gharat
|
1829014WL028156
|
Rajendra Maroti Gharat
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/09/2023
|
|
5869095211
|
|
Mr. RAJESHWAR MAROT GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDEWAHI
|
MH-29-014-024-001/50
(KUKADHETI)
|
1829014000NRG24210920230492677
|
21/09/2023
|
Viajy Gharat
|
1829014WL028156
|
Viajy Gharat
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/09/2023
|
|
5869095209
|
|
Mr. VIJAY RAJESHWAR GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-024-007/341
(KUKADHETI)
|
1829014000NRG24210920230492617
|
21/09/2023
|
Manohar Tulshiram Mohurle
|
1829014WL028151
|
Manohar Tulshiram Mohurle
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
25/09/2023
|
|
5869095210
|
|
Mr. MANOHAR TULSHIRAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|