|
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-29-014-025-001/333453
(PETHGAON)
|
1829014000NRG24270720230423786
|
27/07/2023
|
Yadao Varlu Dhabekar
|
1829014WL019008
|
Yadao Varlu Dhabekar
|
00048
|
BKID0009611
|
1407
|
1407
|
Processed
|
02/08/2023
|
|
A214230011374
|
|
YADAV WARLU DHABEKAR
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333457
(PETHGAON)
|
1829014000NRG24270720230423787
|
27/07/2023
|
Rupesh R Bhojankar
|
1829014WL019008
|
Rupesh R Bhojankar
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
02/08/2023
|
|
A214230011366
|
|
RUPESH RAMBHAU BHOJANKAR
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-025-001/333471
(PETHGAON)
|
1829014000NRG24270720230423789
|
27/07/2023
|
Khushal H chauke
|
1829014WL019008
|
Khushal H chauke
|
00048
|
BKID0009611
|
1407
|
1407
|
Processed
|
02/08/2023
|
|
A214230011370
|
|
KUSHAB HARI CHAUKE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-025-001/333651
(PETHGAON)
|
1829014000NRG24270720230423791
|
27/07/2023
|
Amrut Magre
|
1829014WL019008
|
Amrut Magre
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
02/08/2023
|
|
A214230011365
|
|
AMRUT NAMDEO MAGRE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-025-001/333671
(PETHGAON)
|
1829014000NRG24270720230423792
|
27/07/2023
|
vasudev
|
1829014WL019008
|
vasudev
|
00048
|
BKID0009611
|
1407
|
1407
|
Processed
|
02/08/2023
|
|
A214230011373
|
|
WASUDEO WARLU DHABEKAR
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-025-001/333822
(PETHGAON)
|
1829014000NRG24270720230423793
|
27/07/2023
|
VASANT NAMDEO DANDEKAR
|
1829014WL019008
|
VASANT NAMDEO DANDEKAR
|
00048
|
BKID0009611
|
1407
|
1407
|
Processed
|
02/08/2023
|
|
A214230011372
|
|
VASANTA NAMDEO DANDEKAR
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-025-001/333919
(PETHGAON)
|
1829014000NRG24270720230423794
|
27/07/2023
|
Netaji
|
1829014WL019008
|
Netaji
|
00048
|
BKID0009611
|
1407
|
1407
|
Processed
|
02/08/2023
|
|
A214230011367
|
|
NETAJI NAMDEO DANDEKAR
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-025-001/334000
(PETHGAON)
|
1829014000NRG24270720230423795
|
27/07/2023
|
SANTOSH AANDRAO SONAVANE
|
1829014WL019008
|
SANTOSH AANDRAO SONAVANE
|
00048
|
BKID0009611
|
1407
|
1407
|
Processed
|
02/08/2023
|
|
A214230011368
|
|
SANTOSH ANANDRAO SONWANE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-025-001/334004
(PETHGAON)
|
1829014000NRG24270720230423796
|
27/07/2023
|
Haridas Narayan Mohurle
|
1829014WL019008
|
Haridas Narayan Mohurle
|
00048
|
BKID0009611
|
1407
|
1407
|
Processed
|
02/08/2023
|
|
A214230011371
|
|
HARIDAS NARAYAN MOHURLE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-025-001/334165
(PETHGAON)
|
1829014000NRG24270720230423797
|
27/07/2023
|
Harsh Ramkurshan Channe
|
1829014WL019008
|
Harsh Ramkurshan Channe
|
00048
|
BKID0009611
|
1407
|
1407
|
Processed
|
02/08/2023
|
|
A214230011369
|
|
MASTER HARSH RAMKRUSHNA CHANNE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINDEWAHI
|
MH-29-014-025-001/344563
(PETHGAON)
|
1829014000NRG24270720230423799
|
27/07/2023
|
JANARDHAN VITHOBA DANGE
|
1829014WL019008
|
JANARDHAN VITHOBA DANGE
|
00048
|
BKID0009611
|
1407
|
1407
|
Processed
|
02/08/2023
|
|
A214230011364
|
|
JANARDHAN VITHOBA DANGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15075
|
15075
|
|
|
|
|
|
|
|
|
12
|
SINDEWAHI
|
MH-29-014-025-001/344567
(PETHGAON)
|
1829014000NRG24270720230423800
|
27/07/2023
|
PUNDLIK VISHWANATH DENGE
|
1829014WL019008
|
PUNDLIK VISHWANATH DENGE
|
00051
|
MAHB0001090
|
1407
|
1407
|
Processed
|
02/08/2023
|
|
A214230011363
|
|
Mr. PUNDLIK VISHWANATH DENGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16482
|
16482
|
|
|
|
|
|
|
|