|
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-29-014-008-001/161
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24021120230538314
|
02/11/2023
|
Aayush Kishor Gajabhiye
|
1829014WL034413
|
Aayush Kishor Gajabhiye
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6967818092
|
|
AYUSH KISHOR GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-015-001/337006
(GUNJEWAHI)
|
1829014000NRG24021120230538797
|
02/11/2023
|
BHUSHAN MANOHAR GURNULE
|
1829014WL034474
|
BHUSHAN MANOHAR GURNULE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6967818095
|
|
BHUSHAN MANOHAR GURANULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-008-001/147
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24021120230538313
|
02/11/2023
|
DEWANAND S SHENDE
|
1829014WL034413
|
DEWANAND S SHENDE
|
00051
|
MAHB0000727
|
1344
|
1344
|
Processed
|
03/11/2023
|
|
6967818094
|
|
Mr. DEWANAND SITARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-008-001/172
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24021120230538316
|
02/11/2023
|
Namdeo
|
1829014WL034413
|
Namdeo
|
00051
|
MAHB0000727
|
896
|
896
|
Processed
|
03/11/2023
|
|
6967818093
|
|
Mr. NAMDEO LAHUJI WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-022-002/485
(MOHALI(NALE))
|
1829014000NRG24021120230539049
|
02/11/2023
|
AJAY ARUN MESHRAM
|
1829014WL034502
|
AJAY ARUN MESHRAM
|
00051
|
MAHB0001090
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6967818096
|
|
Mr. AJAY ARUN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7031
|
7031
|
|
|
|
|
|
|
|