|
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-29-014-025-001/333485
(PETHGAON)
|
1829014000NRG24240120240627293
|
24/01/2024
|
Kapil Vishwanath Sahare
|
1829014WL044077
|
Kapil Vishwanath Sahare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240843173
|
|
KAPIL VISHVNATH SAHARE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333852
(PETHGAON)
|
1829014000NRG24240120240627294
|
24/01/2024
|
CHANDU NAMDEO CHAUDHARI
|
1829014WL044077
|
CHANDU NAMDEO CHAUDHARI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240843174
|
|
CHANDU NAMDEV CHAUDHARI
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333870
(PETHGAON)
|
1829014000NRG24240120240627295
|
24/01/2024
|
Anand
|
1829014WL044077
|
Anand
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240843169
|
|
ANANDRAO MADHAV TEKAM
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/333928
(PETHGAON)
|
1829014000NRG24240120240627296
|
24/01/2024
|
Mukharu Dodke
|
1829014WL044077
|
Mukharu Dodke
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240843168
|
|
MUKHRU SAKHARAM DODKE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/333966
(PETHGAON)
|
1829014000NRG24240120240627297
|
24/01/2024
|
Suresh
|
1829014WL044077
|
Suresh
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240843166
|
|
SURESH MUKHRU THAKRE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-025-001/334164
(PETHGAON)
|
1829014000NRG24240120240627298
|
24/01/2024
|
Gulab Choudhari
|
1829014WL044077
|
Gulab Choudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240843167
|
|
GULAB BHAUJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-025-001/344648
(PETHGAON)
|
1829014000NRG24240120240627299
|
24/01/2024
|
PAWAN KASHNAM CHANE
|
1829014WL044077
|
PAWAN KASHNAM CHANE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240843165
|
|
PAVAN KASHIRAM CHANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-024-001/100
(KUKADHETI)
|
1829014000NRG24240120240627404
|
24/01/2024
|
SHASHIKALA MANOHAR MAGARE
|
1829014WL044087
|
SHASHIKALA MANOHAR MAGARE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240843171
|
|
Mrs. SHASHIKALA MANOHAR MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDEWAHI
|
MH-29-014-024-001/20
(KUKADHETI)
|
1829014000NRG24240120240627406
|
24/01/2024
|
MANISHA ABAJI SHRIRAME
|
1829014WL044087
|
MANISHA ABAJI SHRIRAME
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240843170
|
|
Miss. Manisha Abaji Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-024-001/15
(KUKADHETI)
|
1829014000NRG24240120240627405
|
24/01/2024
|
Smita Homdev Gajabhe
|
1829014WL044087
|
Smita Homdev Gajabhe
|
00733
|
YESB0CDC067
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240843172
|
|
SMITA HOMDEV GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|