|
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-29-014-049-001/8
(ANTARGAON(Sindewahi))
|
1829014000NRG24281120230560210
|
28/11/2023
|
KAJAL HARIDAS BARSAGADE
|
1829014WL037460
|
KAJAL HARIDAS BARSAGADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8061718085
|
|
KAJAL HARIDAS BARSAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-019-001/338497
(SHIONI)
|
1829014000NRG24281120230559681
|
28/11/2023
|
Kailas
|
1829014WL037403
|
Kailas
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8061718086
|
|
Mr. KAILASH RAMDAS BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDEWAHI
|
MH-29-014-019-001/339004
(SHIONI)
|
1829014000NRG24281120230559702
|
28/11/2023
|
Sunil P.Shende
|
1829014WL037405
|
Sunil P.Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8061718084
|
|
Mr. SUNIL PATWARI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-019-001/340806
(SHIONI)
|
1829014000NRG24281120230559708
|
28/11/2023
|
ANIL PRALHAD SHENDE
|
1829014WL037405
|
ANIL PRALHAD SHENDE
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8061718087
|
|
MR ANIL PRALHAD SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|