|
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-29-014-041-001/336793
(WANERI)
|
1829014000NRG24270720230423369
|
27/07/2023
|
Aakasha shankar kulsange
|
1829014WL018968
|
Aakasha shankar kulsange
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N072302ECBC2A
|
|
Aakasha shankar kulsange
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-041-001/336793
(WANERI)
|
1829014000NRG24270720230423368
|
27/07/2023
|
GITA SHANKAR KULSANGE
|
1829014WL018968
|
GITA SHANKAR KULSANGE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N072302ECBC29
|
|
GITA SHANKAR KULSANGE
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-041-001/337001
(WANERI)
|
1829014000NRG24270720230423371
|
27/07/2023
|
PREMILA VILAS MESHRAM
|
1829014WL018968
|
PREMILA VILAS MESHRAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N072302ECBC30
|
|
PREMILA VILAS MESHRAM
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-041-001/337165
(WANERI)
|
1829014000NRG24270720230423375
|
27/07/2023
|
Yashavant Prema Kubhare
|
1829014WL018968
|
Yashavant Prema Kubhare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N072302ECBC31
|
|
Yashavant Prema Kubhare
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-041-001/338237
(WANERI)
|
1829014000NRG24270720230423379
|
27/07/2023
|
PRAKASH GANPAT WAGHAMARE
|
1829014WL018968
|
PRAKASH GANPAT WAGHAMARE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
N072302ECBC32
|
|
PRAKASH GANPAT WAGHAMARE
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-041-001/339024
(WANERI)
|
1829014000NRG24270720230423390
|
27/07/2023
|
SANDIP SHANKAR KULSANGE
|
1829014WL018968
|
SANDIP SHANKAR KULSANGE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N072302ECBC28
|
|
SANDIP SHANKAR KULSANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11347
|
11347
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-028-001/336936
(TEKARI)
|
1829014000NRG24270720230423537
|
27/07/2023
|
Yashvant Bhivaji Bahirwar
|
1829014WL018988
|
Yashvant Bhivaji Bahirwar
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N072302ECBC2C
|
|
Yashvant Bhivaji Bahirwar
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-041-001/337038
(WANERI)
|
1829014000NRG24270720230423373
|
27/07/2023
|
ROSHANA SHRIKRUSHAN KUMBHARE
|
1829014WL018968
|
ROSHANA SHRIKRUSHAN KUMBHARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N072302ECBC2D
|
|
ROSHANA SHRIKRUSHAN KUMBHARE
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-041-001/338981
(WANERI)
|
1829014000NRG24270720230423385
|
27/07/2023
|
KALPANA SHUDDHODHAN KHOBRAGADE
|
1829014WL018968
|
KALPANA SHUDDHODHAN KHOBRAGADE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N072302ECBC2F
|
|
KALPANA SHUDDHODHAN KHOBRAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-041-001/337038
(WANERI)
|
1829014000NRG24270720230423372
|
27/07/2023
|
SHRIKRUSHAN DEWAJI KUMBHARE
|
1829014WL018968
|
SHRIKRUSHAN DEWAJI KUMBHARE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N072302ECBC2E
|
|
MR SHRIKRUSHN DEVAJI KUMBHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
SINDEWAHI
|
MH-29-014-028-001/336936
(TEKARI)
|
1829014000NRG24270720230423538
|
27/07/2023
|
Sumitra Yashavant Bahirwar
|
1829014WL018988
|
Sumitra Yashavant Bahirwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N072302ECBC2B
|
|
Sumitra Yashavant Bahirwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20902
|
20902
|
|
|
|
|
|
|
|