|
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-29-014-030-001/140
(KINHI(Sindewahi))
|
1829014000NRG24210920230493608
|
25/09/2023
|
Bhashkar Lakshman Bhendare
|
1829014WL028285
|
Bhashkar Lakshman Bhendare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/09/2023
|
|
5869095257
|
|
Mr. BHASKAR LAXMAN BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDEWAHI
|
MH-29-014-030-001/184
(KINHI(Sindewahi))
|
1829014000NRG24210920230493611
|
25/09/2023
|
Ramkrishna Mohurle
|
1829014WL028285
|
Ramkrishna Mohurle
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5869095256
|
|
RAMKRUSHNA TULSHIRAM MOHURLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-020-002/340269
(SHIRKADA)
|
1829014000NRG24250920230495046
|
25/09/2023
|
Madhukar Mohan Soyam
|
1829014WL028492
|
Madhukar Mohan Soyam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/09/2023
|
|
5869095258
|
|
Mr. MADHUKAR MOHAN SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-020-002/340269
(SHIRKADA)
|
1829014000NRG24250920230495045
|
25/09/2023
|
varsha soyam
|
1829014WL028492
|
varsha soyam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/09/2023
|
|
5869095259
|
|
Mr. MADHUKAR MOHAN SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-039-001/361
(PALASGAON (JAT))
|
1829014000NRG24250920230494640
|
25/09/2023
|
VIKAS MANOHAR KUMBHARE
|
1829014WL028430
|
VIKAS MANOHAR KUMBHARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/09/2023
|
|
5869095260
|
|
VIKAS MANOHAR KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|