|
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-29-014-038-001/339715
(NAWARGAON)
|
1829014000NRG24230120240621859
|
23/01/2024
|
ASHA Kailas Parsrame
|
1829014WL043664
|
ASHA Kailas Parsrame
|
00048
|
BKID0009613
|
2961
|
2961
|
Processed
|
25/01/2024
|
|
9767846331
|
|
ASHA KAILASH PARASRAME
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-038-001/339715
(NAWARGAON)
|
1829014000NRG24230120240621860
|
23/01/2024
|
PRITI KAILAS PARSARAME
|
1829014WL043664
|
PRITI KAILAS PARSARAME
|
00048
|
BKID0009613
|
2961
|
2961
|
Processed
|
25/01/2024
|
|
9767846332
|
|
PRITI KAILASH PARASRAME
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-038-001/339911
(NAWARGAON)
|
1829014000NRG24230120240621863
|
23/01/2024
|
ANITA
|
1829014WL043664
|
ANITA
|
00048
|
BKID0009613
|
2961
|
2961
|
Processed
|
25/01/2024
|
|
9767846329
|
|
ANITA GIRIDHAR WADGURE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-038-001/339911
(NAWARGAON)
|
1829014000NRG24230120240621864
|
23/01/2024
|
Giridhar Paika Vatgure
|
1829014WL043664
|
Giridhar Paika Vatgure
|
00048
|
BKID0009613
|
2961
|
2961
|
Processed
|
25/01/2024
|
|
9767846330
|
|
GIRIDHAR PAIKAJI WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-038-001/342165
(NAWARGAON)
|
1829014000NRG24230120240621869
|
23/01/2024
|
LATA UMESH TODAFODE
|
1829014WL043664
|
LATA UMESH TODAFODE
|
00048
|
BKID0009613
|
3101
|
3101
|
Processed
|
25/01/2024
|
|
9767846333
|
|
LATA UMESH TONDFODE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-038-001/373778
(NAWARGAON)
|
1829014000NRG24230120240621870
|
23/01/2024
|
MAHESH ISHWAR GAYKAWAD
|
1829014WL043664
|
MAHESH ISHWAR GAYKAWAD
|
00048
|
BKID0009613
|
2961
|
2961
|
Processed
|
25/01/2024
|
|
9767846334
|
|
MAHESH ISHWAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-038-001/373778
(NAWARGAON)
|
1829014000NRG24230120240621871
|
23/01/2024
|
PALLAVI ISHWAR GAYKAWAD
|
1829014WL043664
|
PALLAVI ISHWAR GAYKAWAD
|
00048
|
BKID0009613
|
2961
|
2961
|
Processed
|
25/01/2024
|
|
9767846335
|
|
PALLAVI ISHWAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20867
|
20867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20867
|
20867
|
|
|
|
|
|
|
|