|
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-29-014-050-001/335191
(PAWANACHAK)
|
1829014000NRG24011220230564498
|
01/12/2023
|
Mira M Bhoyar
|
1829014WL038054
|
Mira M Bhoyar
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000438D3
|
|
Mira M Bhoyar
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-050-001/335490
(PAWANACHAK)
|
1829014000NRG24011220230564499
|
01/12/2023
|
CHANDU GANPAT SHENDE
|
1829014WL038054
|
CHANDU GANPAT SHENDE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000438D2
|
|
CHANDU GANPAT SHENDE
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-050-001/335993
(PAWANACHAK)
|
1829014000NRG24011220230564506
|
01/12/2023
|
GIRJA BUDHAJI THAKARE
|
1829014WL038054
|
GIRJA BUDHAJI THAKARE
|
00048
|
BKID0009626
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223000438D5
|
A/c Blocked or Frozen
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-050-001/336166
(PAWANACHAK)
|
1829014000NRG24011220230564509
|
01/12/2023
|
Nandkishor Madhukar Bhoyar
|
1829014WL038054
|
Nandkishor Madhukar Bhoyar
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000438D4
|
|
Nandkishor Madhukar Bhoyar
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-050-001/347931
(PAWANACHAK)
|
1829014000NRG24011220230564512
|
01/12/2023
|
Shubhangi Jagdish Meshram
|
1829014WL038054
|
Shubhangi Jagdish Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223000438D0
|
|
Shubhangi Jagdish Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-011-002/331747
(GADMOUSHI)
|
1829014000NRG24011220230564528
|
01/12/2023
|
Jayant Shankar Kokode
|
1829014WL038055
|
Jayant Shankar Kokode
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223000438D9
|
|
Jayant Shankar Kokode
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-032-001/3034
(MURMADI(Sindewahi))
|
1829014000NRG24011220230564558
|
01/12/2023
|
Nita Rupesh Jambhule
|
1829014WL038060
|
Nita Rupesh Jambhule
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000438D1
|
|
Nita Rupesh Jambhule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-032-001/124
(MURMADI(Sindewahi))
|
1829014000NRG24011220230564554
|
01/12/2023
|
Sudhakar Prabhakar Savasagade
|
1829014WL038060
|
Sudhakar Prabhakar Savasagade
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000438D7
|
|
Sudhakar Prabhakar Savasagade
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-032-002/239
(MURMADI(Sindewahi))
|
1829014000NRG24011220230564562
|
01/12/2023
|
JAYSHREE SURESH DANDEKAR
|
1829014WL038060
|
JAYSHREE SURESH DANDEKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223000438D8
|
|
JAYSHREE SURESH DANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
10
|
SINDEWAHI
|
MH-29-014-050-001/347931
(PAWANACHAK)
|
1829014000NRG24011220230564511
|
01/12/2023
|
Jagdish Somehshwar Meshram
|
1829014WL038054
|
Jagdish Somehshwar Meshram
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223000438D6
|
|
MR JAGDISH SOMESHWAR MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|