|
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-29-014-025-001/333538
(PETHGAON)
|
1829014000NRG24190620230239255
|
19/06/2023
|
NITATAI KISHOR CHANNE
|
1829014WL010459
|
NITATAI KISHOR CHANNE
|
00048
|
BKID0009611
|
2597
|
2597
|
Processed
|
23/06/2023
|
|
A174230008529
|
|
NITA KISHOR CHANNE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333865
(PETHGAON)
|
1829014000NRG24190620230239256
|
19/06/2023
|
SAGAR SUKHDEV MOHURLE
|
1829014WL010459
|
SAGAR SUKHDEV MOHURLE
|
00048
|
BKID0009611
|
2597
|
2597
|
Processed
|
23/06/2023
|
|
A174230008527
|
|
SAGAR SUKHDEV MOHURLE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333980
(PETHGAON)
|
1829014000NRG24190620230239257
|
19/06/2023
|
ASHOK
|
1829014WL010459
|
ASHOK
|
00048
|
BKID0009611
|
2597
|
2597
|
Processed
|
23/06/2023
|
|
A174230008535
|
|
ASHOK BABURAO KONDEKAR
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/333985
(PETHGAON)
|
1829014000NRG24190620230239259
|
19/06/2023
|
ajinkya
|
1829014WL010459
|
ajinkya
|
00048
|
BKID0009611
|
2597
|
2597
|
Processed
|
23/06/2023
|
|
A174230008528
|
|
Master AJINKAYA SUBHASH ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/333985
(PETHGAON)
|
1829014000NRG24190620230239258
|
19/06/2023
|
SUBHASH LAHANU ZODE
|
1829014WL010459
|
SUBHASH LAHANU ZODE
|
00048
|
BKID0009611
|
2597
|
2597
|
Processed
|
23/06/2023
|
|
A174230008526
|
|
SUBHASH LAHANU ZODE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-025-001/334184
(PETHGAON)
|
1829014000NRG24190620230239261
|
19/06/2023
|
AJAY SUDHAKAR GABHANE
|
1829014WL010459
|
AJAY SUDHAKAR GABHANE
|
00048
|
BKID0009611
|
2597
|
2597
|
Processed
|
23/06/2023
|
|
A174230008525
|
|
AJAY SUDHAKAR GABHNE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-025-001/334184
(PETHGAON)
|
1829014000NRG24190620230239260
|
19/06/2023
|
SUDHAKAR TUKARAM GABHANE
|
1829014WL010459
|
SUDHAKAR TUKARAM GABHANE
|
00048
|
BKID0009611
|
2597
|
2597
|
Processed
|
23/06/2023
|
|
A174230008536
|
|
SUDHARKAR TUKARAM GABHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18179
|
18179
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-038-001/340890
(NAWARGAON)
|
1829014000NRG24190620230239263
|
19/06/2023
|
AMIT BANDU GHODAMARE
|
1829014WL010459
|
AMIT BANDU GHODAMARE
|
00048
|
BKID0009613
|
2597
|
2597
|
Processed
|
23/06/2023
|
|
A174230008534
|
|
AMIT BANDU GHODMARE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-038-001/340890
(NAWARGAON)
|
1829014000NRG24190620230239264
|
19/06/2023
|
SAURABH BANDU GHODMARE
|
1829014WL010459
|
SAURABH BANDU GHODMARE
|
00048
|
BKID0009613
|
2597
|
2597
|
Processed
|
23/06/2023
|
|
A174230008531
|
|
SAURABH BANDU GHODMARE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-038-001/340911
(NAWARGAON)
|
1829014000NRG24190620230239265
|
19/06/2023
|
NITIN PRAMOD GAHANE
|
1829014WL010459
|
NITIN PRAMOD GAHANE
|
00048
|
BKID0009613
|
2597
|
2597
|
Processed
|
23/06/2023
|
|
A174230008532
|
|
NITIN PRAMOD GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-038-001/341124
(NAWARGAON)
|
1829014000NRG24190620230239266
|
19/06/2023
|
DIKSHA SHATRUGNA GAYAKWAD
|
1829014WL010459
|
DIKSHA SHATRUGNA GAYAKWAD
|
00048
|
BKID0009613
|
2597
|
2597
|
Processed
|
23/06/2023
|
|
A174230008533
|
|
DIKSHA SHATRUGHANA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-038-001/341124
(NAWARGAON)
|
1829014000NRG24190620230239267
|
19/06/2023
|
SATISH SHATRUGHAN GAYKAWAD
|
1829014WL010459
|
SATISH SHATRUGHAN GAYKAWAD
|
00048
|
BKID0009613
|
2597
|
2597
|
Processed
|
23/06/2023
|
|
A174230008530
|
|
SATISH SHATRUGHN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12985
|
12985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31164
|
31164
|
|
|
|
|
|
|
|