|
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-29-014-008-001/410
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080920230479104
|
11/09/2023
|
INDIRA NARESH NAGAPURE
|
1829014WL026200
|
INDIRA NARESH NAGAPURE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5534952369
|
|
Mrs. INDIRA NARESH NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDEWAHI
|
MH-29-014-008-001/410
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24080920230479103
|
11/09/2023
|
NARESH MUKHARU NAGAPURE
|
1829014WL026200
|
NARESH MUKHARU NAGAPURE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5534952366
|
|
Mr. NARESH MUKHARU NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-016-001/200
(JAMSALA)
|
1829014000NRG24110920230481351
|
11/09/2023
|
Abaji Sawasakade
|
1829014WL026504
|
Abaji Sawasakade
|
00051
|
MAHB0001032
|
1806
|
1806
|
Processed
|
12/09/2023
|
|
5534952367
|
|
ABAJI DAJI SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-016-001/253
(JAMSALA)
|
1829014000NRG24110920230481355
|
11/09/2023
|
sadashiv dandekar
|
1829014WL026504
|
sadashiv dandekar
|
00051
|
MAHB0001032
|
1806
|
1806
|
Processed
|
12/09/2023
|
|
5534952370
|
|
SADASHIV JAIRAM DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
SINDEWAHI
|
MH-29-014-016-001/292
(JAMSALA)
|
1829014000NRG24110920230481356
|
11/09/2023
|
Sandip Atmaram Gayakwad
|
1829014WL026504
|
Sandip Atmaram Gayakwad
|
00051
|
MAHB0001032
|
1806
|
1806
|
Processed
|
12/09/2023
|
|
5534952368
|
|
Mr. SANDIP ATMARAM GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5418
|
5418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|