|
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-29-014-030-001/165
(KINHI(Sindewahi))
|
1829014000NRG24240120240626581
|
24/01/2024
|
SAINATH SURESH POWANKAR
|
1829014WL044010
|
SAINATH SURESH POWANKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787290017
|
|
Master SAINATH SURESH POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDEWAHI
|
MH-29-014-030-001/201
(KINHI(Sindewahi))
|
1829014000NRG24240120240626584
|
24/01/2024
|
Tinu Divakar Pendam
|
1829014WL044010
|
Tinu Divakar Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787290018
|
|
TINU DIWAKAR PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24240120240626588
|
24/01/2024
|
Kalpana Gedam
|
1829014WL044010
|
Kalpana Gedam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787290019
|
|
Mr. DASHRATH BAPUJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|