|
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-29-014-023-002/133
(KALMGAON (GANNA))
|
1829014000NRG24291120230561557
|
30/11/2023
|
PANKAJ SURENDRA KULMETHE
|
1829014WL037640
|
PANKAJ SURENDRA KULMETHE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
01/12/2023
|
|
8117371143
|
|
PANKAJ SURENDRA KULMETHE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-045-001/114
(NANDGAON(Sindewahi))
|
1829014000NRG24291120230561170
|
30/11/2023
|
SANDIP BAKARAM MANAKAR
|
1829014WL037586
|
SANDIP BAKARAM MANAKAR
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
01/12/2023
|
|
8117371148
|
|
SANDIP BAKARAM MANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-024-001/11
(KUKADHETI)
|
1829014000NRG24301120230562931
|
30/11/2023
|
PRABHAKAR UDHAW MADAVI
|
1829014WL037834
|
PRABHAKAR UDHAW MADAVI
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
01/12/2023
|
|
8117371141
|
|
Mr. PRABHAKAR UDDHAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-050-001/335807
(PAWANACHAK)
|
1829014000NRG24301120230562771
|
30/11/2023
|
RAMCHANDRA SOMAJI SHENDE
|
1829014WL037810
|
RAMCHANDRA SOMAJI SHENDE
|
00048
|
BKID0009626
|
1772
|
1772
|
Processed
|
01/12/2023
|
|
8117371142
|
|
RAMCHANDRA SOMAJI SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-033-001/335742
(LADBORI)
|
1829014000NRG24301120230562709
|
30/11/2023
|
AMIT PRAKASH DHONGADE
|
1829014WL037801
|
AMIT PRAKASH DHONGADE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
01/12/2023
|
|
8117371144
|
|
AMIT PRAKASH DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24291120230561041
|
30/11/2023
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL037574
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
01/12/2023
|
|
8117371145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-039-001/408
(PALASGAON (JAT))
|
1829014000NRG24291120230561045
|
30/11/2023
|
Prphul Lanjewar
|
1829014WL037574
|
Prphul Lanjewar
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
01/12/2023
|
|
8117371146
|
|
PRAFUL MADHAV LANJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-039-002/146
(PALASGAON (JAT))
|
1829014000NRG24291120230561059
|
30/11/2023
|
Giraja Vinod Tadam
|
1829014WL037574
|
Giraja Vinod Tadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/12/2023
|
|
8117371147
|
|
Miss. Giraja Vinod Tadam
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDEWAHI
|
MH-29-014-039-002/899
(PALASGAON (JAT))
|
1829014000NRG24291120230561068
|
30/11/2023
|
Mangesh Tore
|
1829014WL037574
|
Mangesh Tore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/12/2023
|
|
8117371149
|
|
MANGESH MAHADEV TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
SINDEWAHI
|
MH-29-014-048-001/338283
(KHATGAON)
|
1829014000NRG24301120230562962
|
30/11/2023
|
RANJANA MESHARAM
|
1829014WL037837
|
RANJANA MESHARAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/12/2023
|
|
8117371150
|
|
RANJANA VIJAY MESHRAM VIJAY HARIDAS MES
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15968
|
15968
|
|
|
|
|
|
|
|