|
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-29-014-008-001/157
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24171020230518646
|
17/10/2023
|
Shrawan
|
1829014WL031634
|
Shrawan
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991583
|
|
SHRAVAN NIMBA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-008-001/149
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24171020230518645
|
17/10/2023
|
Shatrugan V Madavi
|
1829014WL031634
|
Shatrugan V Madavi
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991578
|
|
Mr. SHATROOGHAN VASANT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDEWAHI
|
MH-29-014-008-001/157
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24171020230518647
|
17/10/2023
|
KOUSHALYA SHRAVAN MADAVI
|
1829014WL031634
|
KOUSHALYA SHRAVAN MADAVI
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991586
|
|
Mrs. KAUSALYA SHRAWAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-008-001/343
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24171020230518652
|
17/10/2023
|
someshvar
|
1829014WL031634
|
someshvar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991585
|
|
Master SOMESHWAR SURESH SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDEWAHI
|
MH-29-014-008-001/343
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24171020230518651
|
17/10/2023
|
sunita
|
1829014WL031634
|
sunita
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991584
|
|
Mrs. SUNITA SURESH SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDEWAHI
|
MH-29-014-008-001/343
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24171020230518650
|
17/10/2023
|
SURESH GANAPT SONAKAR
|
1829014WL031634
|
SURESH GANAPT SONAKAR
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991579
|
|
SURESH GANPAT SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-011-001/31
(GADMOUSHI)
|
1829014000NRG24171020230517831
|
17/10/2023
|
Mira
|
1829014WL031515
|
Mira
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991580
|
|
MIRA SURESH GUJANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
SINDEWAHI
|
MH-29-014-039-001/408
(PALASGAON (JAT))
|
1829014000NRG24171020230517749
|
17/10/2023
|
Prphul Lanjewar
|
1829014WL031508
|
Prphul Lanjewar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
18/10/2023
|
|
6572991582
|
|
PRAFUL MADHAV LANJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-039-002/899
(PALASGAON (JAT))
|
1829014000NRG24171020230517767
|
17/10/2023
|
Mangesh Tore
|
1829014WL031508
|
Mangesh Tore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991581
|
|
MANGESH MAHADEV TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|