|
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-29-014-049-001/253
(ANTARGAON(Sindewahi))
|
1829014000NRG24041220230565225
|
06/12/2023
|
RAVINDRA TUKARAM NANNAWARE
|
1829014WL038176
|
RAVINDRA TUKARAM NANNAWARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
06/12/2023
|
|
8322917377
|
|
RAVINDRA TUKARAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-049-001/46
(ANTARGAON(Sindewahi))
|
1829014000NRG24051220230566632
|
06/12/2023
|
PRASHIK SUDHAKAR SHENDE
|
1829014WL038349
|
PRASHIK SUDHAKAR SHENDE
|
00048
|
BKID0009613
|
1708
|
1708
|
Processed
|
06/12/2023
|
|
8322917376
|
|
PRASHIK SUDHAKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3619
|
3619
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24051220230566833
|
06/12/2023
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL038371
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
06/12/2023
|
|
8322917375
|
|
DIPAWALI SANJAY BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-039-001/408
(PALASGAON (JAT))
|
1829014000NRG24051220230566822
|
06/12/2023
|
Prphul Lanjewar
|
1829014WL038370
|
Prphul Lanjewar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
06/12/2023
|
|
8322917373
|
|
PRAFUL MADHAV LANJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-039-002/146
(PALASGAON (JAT))
|
1829014000NRG24051220230566829
|
06/12/2023
|
Giraja Vinod Tadam
|
1829014WL038370
|
Giraja Vinod Tadam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
06/12/2023
|
|
8322917372
|
|
Miss. Giraja Vinod Tadam
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDEWAHI
|
MH-29-014-039-002/899
(PALASGAON (JAT))
|
1829014000NRG24051220230566847
|
06/12/2023
|
Mangesh Tore
|
1829014WL038371
|
Mangesh Tore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8322917374
|
|
MANGESH MAHADEV TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10990
|
10990
|
|
|
|
|
|
|
|