|
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-29-014-010-001/207
(GHOT)
|
1829014000NRG24210320240853094
|
21/03/2024
|
RUPALI ANIL LAKADE
|
1829014WL056344
|
RUPALI ANIL LAKADE
|
00048
|
BKID0009626
|
1232
|
1232
|
Processed
|
21/03/2024
|
|
2053584529
|
|
RUPALI ANIL LAKADE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-010-001/43
(GHOT)
|
1829014000NRG24210320240853096
|
21/03/2024
|
ALKA GURUDAS LAKDE
|
1829014WL056344
|
ALKA GURUDAS LAKDE
|
00048
|
BKID0009626
|
1232
|
1232
|
Processed
|
21/03/2024
|
|
2053584530
|
|
ALKA GURUDAS LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-010-001/43
(GHOT)
|
1829014000NRG24210320240853095
|
21/03/2024
|
Tara Soma Lakade
|
1829014WL056344
|
Tara Soma Lakade
|
00048
|
BKID0009626
|
1232
|
1232
|
Processed
|
21/03/2024
|
|
2053584532
|
|
TARABAI SOMAJI LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
SINDEWAHI
|
MH-29-014-030-001/101
(KINHI(Sindewahi))
|
1829014000NRG24210320240853098
|
21/03/2024
|
Bhagwan Gawande
|
1829014WL056345
|
Bhagwan Gawande
|
00048
|
BKID0009626
|
1736
|
1736
|
Processed
|
21/03/2024
|
|
2053584522
|
|
BHAGAWAN NAKTU GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-030-001/267
(KINHI(Sindewahi))
|
1829014000NRG24210320240853103
|
21/03/2024
|
MANOJ NAKATU POWANKAR
|
1829014WL056345
|
MANOJ NAKATU POWANKAR
|
00048
|
BKID0009626
|
1736
|
1736
|
Processed
|
21/03/2024
|
|
2053584531
|
|
Mr. Manoj Naktuji Povankar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDEWAHI
|
MH-29-014-030-001/28
(KINHI(Sindewahi))
|
1829014000NRG24210320240853104
|
21/03/2024
|
Sunil Atmaram Kodape
|
1829014WL056345
|
Sunil Atmaram Kodape
|
00048
|
BKID0009626
|
1736
|
1736
|
Processed
|
21/03/2024
|
|
2053584523
|
|
SUNIL AATMARAM KODAPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-030-001/165
(KINHI(Sindewahi))
|
1829014000NRG24210320240853099
|
21/03/2024
|
SAINATH SURESH POWANKAR
|
1829014WL056345
|
SAINATH SURESH POWANKAR
|
00051
|
MAHB0000179
|
1736
|
1736
|
Processed
|
21/03/2024
|
|
2053584521
|
|
Master SAINATH SURESH POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-030-001/2
(KINHI(Sindewahi))
|
1829014000NRG24210320240853100
|
21/03/2024
|
Kranti Raju Povankar
|
1829014WL056345
|
Kranti Raju Povankar
|
00051
|
MAHB0000179
|
1736
|
1736
|
Processed
|
21/03/2024
|
|
2053584524
|
|
Master KRANTI RAJU POWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDEWAHI
|
MH-29-014-030-001/40
(KINHI(Sindewahi))
|
1829014000NRG24210320240853108
|
21/03/2024
|
AVINASH ANANDRAO GEDAM
|
1829014WL056345
|
AVINASH ANANDRAO GEDAM
|
00051
|
MAHB0000179
|
1736
|
1736
|
Processed
|
21/03/2024
|
|
2053584526
|
|
AVINASH ANANDRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24210320240853109
|
21/03/2024
|
Bharat Gedam
|
1829014WL056345
|
Bharat Gedam
|
00051
|
MAHB0000179
|
1736
|
1736
|
Rejected
|
21/03/2024
|
|
2053584527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SINDEWAHI
|
MH-29-014-030-001/69
(KINHI(Sindewahi))
|
1829014000NRG24210320240853112
|
21/03/2024
|
Ramdas Gedam
|
1829014WL056345
|
Ramdas Gedam
|
00051
|
MAHB0000179
|
1736
|
1736
|
Processed
|
21/03/2024
|
|
2053584528
|
|
RAMDAS DHADU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINDEWAHI
|
MH-29-014-030-001/85
(KINHI(Sindewahi))
|
1829014000NRG24210320240853114
|
21/03/2024
|
DINESH PANDURANG GAVANDE
|
1829014WL056345
|
DINESH PANDURANG GAVANDE
|
00051
|
MAHB0000179
|
1736
|
1736
|
Processed
|
21/03/2024
|
|
2053584525
|
|
Mr. DINESH PANDURANG GAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10416
|
10416
|
|
|
|
|
|
|
|
|
13
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24210320240853110
|
21/03/2024
|
anata dasharath gedam
|
1829014WL056345
|
anata dasharath gedam
|
00415
|
SBIN0011589
|
1736
|
1736
|
Processed
|
21/03/2024
|
|
2053584520
|
|
ANANTA DASHARATH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21056
|
21056
|
|
|
|
|
|
|
|