|
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-29-014-050-001/335251
(PAWANACHAK)
|
1829014000NRG24201120230555707
|
20/11/2023
|
BHARTI TANAJI KOTNAKE
|
1829014WL036780
|
BHARTI TANAJI KOTNAKE
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
24/01/2024
|
|
A024240243832
|
|
BHARTI TANAJI KOTNAKE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-050-001/335366
(PAWANACHAK)
|
1829014000NRG24201120230555711
|
20/11/2023
|
SARMILA ASHOK MADAVI
|
1829014WL036780
|
SARMILA ASHOK MADAVI
|
00048
|
BKID0009626
|
628
|
628
|
Processed
|
24/01/2024
|
|
A024240243835
|
|
SHARMILA ASHOK MADAVI
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-050-001/335807
(PAWANACHAK)
|
1829014000NRG24201120230555715
|
20/11/2023
|
Vaishali Shende
|
1829014WL036780
|
Vaishali Shende
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
24/01/2024
|
|
A024240243831
|
|
VAISHALI RAMCHANDRA SHENDE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-050-001/335871
(PAWANACHAK)
|
1829014000NRG24201120230555716
|
20/11/2023
|
Uapma Uikey
|
1829014WL036780
|
Uapma Uikey
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
24/01/2024
|
|
A024240243833
|
|
UPMA PRABHUDAS UIKEY
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-050-001/335921
(PAWANACHAK)
|
1829014000NRG24201120230555717
|
20/11/2023
|
nita n meshram
|
1829014WL036780
|
nita n meshram
|
00048
|
BKID0009626
|
628
|
628
|
Processed
|
24/01/2024
|
|
A024240243830
|
|
NITA DNYANESHVAR MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
SINDEWAHI
|
MH-29-014-050-001/336119
(PAWANACHAK)
|
1829014000NRG24201120230555718
|
20/11/2023
|
ranju p shende
|
1829014WL036780
|
ranju p shende
|
00048
|
BKID0009626
|
628
|
628
|
Processed
|
24/01/2024
|
|
A024240243836
|
|
RANJU PRABHAKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-050-001/336122
(PAWANACHAK)
|
1829014000NRG24201120230555719
|
20/11/2023
|
URMILA CHANDU KOTNAKE
|
1829014WL036780
|
URMILA CHANDU KOTNAKE
|
00048
|
BKID0009626
|
942
|
942
|
Processed
|
24/01/2024
|
|
A024240243834
|
|
URMILA CHANDU KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-050-001/336134
(PAWANACHAK)
|
1829014000NRG24201120230555722
|
20/11/2023
|
TULSHIDAS CHANDRABHAN GURNULE
|
1829014WL036780
|
TULSHIDAS CHANDRABHAN GURNULE
|
00048
|
BKID0009626
|
628
|
628
|
Processed
|
24/01/2024
|
|
A024240243829
|
|
TULSHIDAS CHANDRABHAN GURNULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6280
|
6280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6280
|
6280
|
|
|
|
|
|
|
|