|
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-29-014-005-001/331887
(DONGARGAON(SALOT))
|
1829014000NRG24020620230097559
|
02/06/2023
|
SHEKHAR PARSHURAM BORKAR
|
1829014WL006177
|
SHEKHAR PARSHURAM BORKAR
|
00048
|
BKID0009626
|
2128
|
2128
|
Processed
|
08/06/2023
|
|
A158230165801
|
|
SHEKHAR PARASURAM BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
SINDEWAHI
|
MH-29-014-030-001/101
(KINHI(Sindewahi))
|
1829014000NRG24020620230095968
|
02/06/2023
|
Ranjana Gawande
|
1829014WL006110
|
Ranjana Gawande
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165794
|
|
RANJANA BHAGWAN GAVNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
SINDEWAHI
|
MH-29-014-030-001/130
(KINHI(Sindewahi))
|
1829014000NRG24020620230095970
|
02/06/2023
|
Bhamita
|
1829014WL006110
|
Bhamita
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165792
|
|
BHAMINA MAHENDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-030-001/196
(KINHI(Sindewahi))
|
1829014000NRG24020620230095971
|
02/06/2023
|
Jyoti
|
1829014WL006110
|
Jyoti
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165795
|
|
NANDU BALAJI BHENDARE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-030-001/241
(KINHI(Sindewahi))
|
1829014000NRG24020620230095975
|
02/06/2023
|
Ragina
|
1829014WL006110
|
Ragina
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165799
|
|
Mrs. RAGINA PANDURANG BHENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDEWAHI
|
MH-29-014-030-001/37
(KINHI(Sindewahi))
|
1829014000NRG24020620230095978
|
02/06/2023
|
Ranju
|
1829014WL006110
|
Ranju
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165793
|
|
RANJU KRISHNA GURNULE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-053-001/153
(DONGARGAON(SALOT))
|
1829014000NRG24020620230097566
|
02/06/2023
|
CHANDRASHEKHAR RUSHIDEV HANDEKAR
|
1829014WL006177
|
CHANDRASHEKHAR RUSHIDEV HANDEKAR
|
00048
|
BKID0009626
|
2128
|
2128
|
Processed
|
08/06/2023
|
|
A158230165786
|
|
CHANDRASHEKHAR R HANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13811
|
13811
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-030-001/220
(KINHI(Sindewahi))
|
1829014000NRG24020620230095973
|
02/06/2023
|
Devangana Subhash Marbhate
|
1829014WL006110
|
Devangana Subhash Marbhate
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165796
|
|
DEVANGAN SUBHASH MARBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-030-001/245
(KINHI(Sindewahi))
|
1829014000NRG24020620230095976
|
02/06/2023
|
Chanda Zamdev Gurnule
|
1829014WL006110
|
Chanda Zamdev Gurnule
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165797
|
|
Mrs. CHANDA ZAMDEV GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDEWAHI
|
MH-29-014-030-001/88
(KINHI(Sindewahi))
|
1829014000NRG24020620230095981
|
02/06/2023
|
Mangala Alone
|
1829014WL006110
|
Mangala Alone
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165791
|
|
Mrs. MANGALA YASHAWANT ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-053-001/153
(DONGARGAON(SALOT))
|
1829014000NRG24020620230097565
|
02/06/2023
|
RUSHIDEW HANDEKAR
|
1829014WL006177
|
RUSHIDEW HANDEKAR
|
00051
|
MAHB0000179
|
2128
|
2128
|
Processed
|
08/06/2023
|
|
A158230165798
|
|
RUSHIDEO MUKHARU HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7861
|
7861
|
|
|
|
|
|
|
|
|
12
|
SINDEWAHI
|
MH-29-014-030-001/239
(KINHI(Sindewahi))
|
1829014000NRG24020620230095974
|
02/06/2023
|
Shashikala Bhendala
|
1829014WL006110
|
Shashikala Bhendala
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165788
|
|
SHASHIKALA DILIP BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
SINDEWAHI
|
MH-29-014-030-001/57
(KINHI(Sindewahi))
|
1829014000NRG24020620230095979
|
02/06/2023
|
ANJU USHTU NAGAPURE
|
1829014WL006110
|
ANJU USHTU NAGAPURE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165787
|
|
ANJU USHTU NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDEWAHI
|
MH-29-014-030-001/65
(KINHI(Sindewahi))
|
1829014000NRG24020620230095980
|
02/06/2023
|
Jijabai
|
1829014WL006110
|
Jijabai
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165789
|
|
MR BONDAKUJI BANGALU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
15
|
SINDEWAHI
|
MH-29-014-005-001/342638
(DONGARGAON(SALOT))
|
1829014000NRG24020620230097561
|
02/06/2023
|
Sandip Shravan Meshram
|
1829014WL006177
|
Sandip Shravan Meshram
|
00540
|
BKID0WAINGB
|
2128
|
2128
|
Processed
|
08/06/2023
|
|
A158230165800
|
|
SANDIP SHRAWAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
SINDEWAHI
|
MH-29-014-005-001/342668
(DONGARGAON(SALOT))
|
1829014000NRG24020620230097562
|
02/06/2023
|
Vikas Sukaru Surpam
|
1829014WL006177
|
Vikas Sukaru Surpam
|
00540
|
BKID0WAINGB
|
2128
|
2128
|
Processed
|
08/06/2023
|
|
A158230165790
|
|
VIKAS SUKKAL SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31661
|
31661
|
|
|
|
|
|
|
|