|
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-29-014-035-001/333263
(LONKHAIRI)
|
1829014000NRG24160220240694297
|
16/02/2024
|
Indutai Jiwtode
|
1829014WL048136
|
Indutai Jiwtode
|
00048
|
BKID0009611
|
1170
|
1170
|
Processed
|
17/02/2024
|
|
0555379750
|
|
INDUTAI ISHWAR JIVTODE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-035-001/334409
(LONKHAIRI)
|
1829014000NRG24160220240694325
|
16/02/2024
|
Rekha Chaudhari
|
1829014WL048136
|
Rekha Chaudhari
|
00048
|
BKID0009611
|
1284
|
1284
|
Processed
|
17/02/2024
|
|
0555379749
|
|
REKHA PRABHAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2454
|
2454
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-002-001/32
(DELANWADI)
|
1829014000NRG24160220240693601
|
16/02/2024
|
PREMILA VILASHA BAVANE
|
1829014WL048102
|
PREMILA VILASHA BAVANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555379746
|
|
PREMILA VILAS BAWNE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-002-001/32
(DELANWADI)
|
1829014000NRG24160220240693600
|
16/02/2024
|
Vilas Bawane
|
1829014WL048102
|
Vilas Bawane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555379747
|
|
VILAS NAMDEO BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-002-001/80
(DELANWADI)
|
1829014000NRG24160220240693609
|
16/02/2024
|
Vrushali Balaji bansod
|
1829014WL048102
|
Vrushali Balaji bansod
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555379748
|
|
VRUSHALI BALAJI BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-042-001/338125
(RATNAPUR)
|
1829014000NRG24160220240693613
|
16/02/2024
|
ASHWINI PRAMOD BHARADE
|
1829014WL048103
|
ASHWINI PRAMOD BHARADE
|
00048
|
BKID0009613
|
2346
|
2346
|
Processed
|
17/02/2024
|
|
0555379742
|
|
Miss. ASHWINA TUKARAM DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-042-001/338125
(RATNAPUR)
|
1829014000NRG24160220240693612
|
16/02/2024
|
Prakash Namdeo Bharade
|
1829014WL048103
|
Prakash Namdeo Bharade
|
00048
|
BKID0009613
|
2346
|
2346
|
Processed
|
17/02/2024
|
|
0555379745
|
|
PRAKASH NAMDEV BHARADE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-042-001/344342
(RATNAPUR)
|
1829014000NRG24160220240693624
|
16/02/2024
|
RAMESH MAHADEO MADAVI
|
1829014WL048103
|
RAMESH MAHADEO MADAVI
|
00048
|
BKID0009613
|
2346
|
2346
|
Processed
|
17/02/2024
|
|
0555379741
|
|
RAMESH MAHADEO MADAVI
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-042-001/344346
(RATNAPUR)
|
1829014000NRG24160220240693626
|
16/02/2024
|
PRATIMA SHAMARAV SHENDARE
|
1829014WL048103
|
PRATIMA SHAMARAV SHENDARE
|
00048
|
BKID0009613
|
2346
|
2346
|
Processed
|
17/02/2024
|
|
0555379743
|
|
PRATIBHA SHAMRAO SHENDARE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-042-001/344346
(RATNAPUR)
|
1829014000NRG24160220240693625
|
16/02/2024
|
SHAMARAV YADAV SHENDARE
|
1829014WL048103
|
SHAMARAV YADAV SHENDARE
|
00048
|
BKID0009613
|
2346
|
2346
|
Processed
|
17/02/2024
|
|
0555379744
|
|
SHAMRAO YADAV SHENDRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17463
|
17463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19917
|
19917
|
|
|
|
|
|
|
|