|
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-29-014-025-001/334165
(PETHGAON)
|
1829014000NRG24180920230486958
|
18/09/2023
|
Harsh Ramkurshan Channe
|
1829014WL027297
|
Harsh Ramkurshan Channe
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
19/09/2023
|
|
5750379956
|
|
MASTER HARSH RAMKRUSHNA CHANNE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/334165
(PETHGAON)
|
1829014000NRG24180920230486957
|
18/09/2023
|
SAHIL RAMKRUSHNA CHANNE
|
1829014WL027297
|
SAHIL RAMKRUSHNA CHANNE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
19/09/2023
|
|
5750379958
|
|
SAHIL RAMKRUSHNA CHANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/334165
(PETHGAON)
|
1829014000NRG24180920230486974
|
18/09/2023
|
USHA RAMKRUSHAN CHANNE
|
1829014WL027298
|
USHA RAMKRUSHAN CHANNE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
19/09/2023
|
|
5750379960
|
|
USHA RAMAKRUSHNA CHANNE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-031-001/250
(SARADPAR)
|
1829014000NRG24180920230486820
|
18/09/2023
|
Kishor Sadashiv Nikode
|
1829014WL027285
|
Kishor Sadashiv Nikode
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
19/09/2023
|
|
5750379957
|
|
KISHOR SADASHIV NIKODE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-031-001/403
(SARADPAR)
|
1829014000NRG24180920230486823
|
18/09/2023
|
MITHUN RAMCHANDA VAGHDE
|
1829014WL027285
|
MITHUN RAMCHANDA VAGHDE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750379959
|
|
MITHUN RAMCHANDRA WAGHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-049-001/46
(ANTARGAON(Sindewahi))
|
1829014000NRG24180920230487331
|
18/09/2023
|
PRASHIK SUDHAKAR SHENDE
|
1829014WL027334
|
PRASHIK SUDHAKAR SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
19/09/2023
|
|
5750379955
|
|
PRASHIK SUDHAKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|