|
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-29-014-045-001/184
(NANDGAON(Sindewahi))
|
1829014000NRG24291220230589986
|
29/12/2023
|
Balaji Tukaramji Vete
|
1829014WL041017
|
Balaji Tukaramji Vete
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240170884
|
|
BALA TUKARAM VETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-045-001/184
(NANDGAON(Sindewahi))
|
1829014000NRG24291220230589987
|
29/12/2023
|
Parbhatabai Balaji Vete
|
1829014WL041017
|
Parbhatabai Balaji Vete
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240170882
|
|
PARBHATA BALAJI VETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-045-001/23
(NANDGAON(Sindewahi))
|
1829014000NRG24291220230589990
|
29/12/2023
|
DYANESHWAR CHINTAMAN MESHRAM
|
1829014WL041017
|
DYANESHWAR CHINTAMAN MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240170890
|
|
DYANESHWAR CHITAMAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-045-001/23
(NANDGAON(Sindewahi))
|
1829014000NRG24291220230589991
|
29/12/2023
|
Manjusha Meshram
|
1829014WL041017
|
Manjusha Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240170888
|
|
MANJUTAI DYANESHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-045-001/331840
(NANDGAON(Sindewahi))
|
1829014000NRG24291220230589993
|
29/12/2023
|
Archana Pandurang Nannavare
|
1829014WL041017
|
Archana Pandurang Nannavare
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240170883
|
|
ARCHNA PANDURANG NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-045-001/331840
(NANDGAON(Sindewahi))
|
1829014000NRG24291220230589992
|
29/12/2023
|
Pandurang Waman Nannavare
|
1829014WL041017
|
Pandurang Waman Nannavare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240170889
|
|
PANDURANG WAMAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-045-001/342594
(NANDGAON(Sindewahi))
|
1829014000NRG24291220230589999
|
29/12/2023
|
AJAY ASHOK ATRAM
|
1829014WL041018
|
AJAY ASHOK ATRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240170897
|
|
AJAY ASHOK ATRAM
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-045-001/342594
(NANDGAON(Sindewahi))
|
1829014000NRG24291220230590000
|
29/12/2023
|
PUSHPA AJAY ATRAM
|
1829014WL041018
|
PUSHPA AJAY ATRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240170891
|
|
PUSHPA AJAY ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-045-001/342664
(NANDGAON(Sindewahi))
|
1829014000NRG24291220230589996
|
29/12/2023
|
Parbhata Ishwar Meshram
|
1829014WL041017
|
Parbhata Ishwar Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240170892
|
|
PARBHATA ISHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-045-001/60
(NANDGAON(Sindewahi))
|
1829014000NRG24291220230589997
|
29/12/2023
|
Prakash Lakaji Meshram
|
1829014WL041017
|
Prakash Lakaji Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240170886
|
|
PRAKASH LAKHAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-045-001/60
(NANDGAON(Sindewahi))
|
1829014000NRG24291220230589998
|
29/12/2023
|
Pratibha Prakash Meshram
|
1829014WL041017
|
Pratibha Prakash Meshram
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240170887
|
|
PRATIBHA PRAKASH MESHRAM
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-045-001/62
(NANDGAON(Sindewahi))
|
1829014000NRG24291220230590001
|
29/12/2023
|
ASHOKA L ATRAM
|
1829014WL041018
|
ASHOKA L ATRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240170885
|
|
ASHOK LAHANU ATRAM
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-045-001/62
(NANDGAON(Sindewahi))
|
1829014000NRG24291220230590002
|
29/12/2023
|
jaymala
|
1829014WL041018
|
jaymala
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240170898
|
|
ASHOK LAHANUJI ATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
14
|
SINDEWAHI
|
MH-29-014-050-001/335251
(PAWANACHAK)
|
1829014000NRG24281220230588768
|
29/12/2023
|
BHARTI TANAJI KOTNAKE
|
1829014WL040882
|
BHARTI TANAJI KOTNAKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240170896
|
|
BHARTI TANAJI KOTNAKE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-050-001/335871
(PAWANACHAK)
|
1829014000NRG24281220230588771
|
29/12/2023
|
Karan Prabhudas Uike
|
1829014WL040882
|
Karan Prabhudas Uike
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240170894
|
|
KARAN PRABHUDAS UIKEY
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-050-001/335871
(PAWANACHAK)
|
1829014000NRG24281220230588770
|
29/12/2023
|
PRABHUDAS SADHUJI UIKE
|
1829014WL040882
|
PRABHUDAS SADHUJI UIKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240170895
|
|
PRABHUDAS SADHUJI UIKE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-050-001/336122
(PAWANACHAK)
|
1829014000NRG24281220230588772
|
29/12/2023
|
Gaurao Chandu Kotanake
|
1829014WL040882
|
Gaurao Chandu Kotanake
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240170893
|
|
GAURAV CHANDU KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31941
|
31941
|
|
|
|
|
|
|
|