|
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
|
WARDHA
|
MH-26-001-027-001/1101200411
(Nalwadi)
|
1826001000NRG24010120240119239
|
04/01/2024
|
Madhukar Daduji Shambharkar
|
1826001WL017292
|
Madhukar Daduji Shambharkar
|
00045
|
BARB0VJWARD
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178280868
|
|
MADHUKAR DADOJI SHAMBHARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-027-001/1101200411
(Nalwadi)
|
1826001000NRG24010120240119240
|
04/01/2024
|
Avinash Madhukar Shambharkar
|
1826001WL017292
|
Avinash Madhukar Shambharkar
|
00048
|
BKID0009720
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178280869
|
|
MR AVINASH MADHUKAR SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-072-001/7080522024
(Dhanora)
|
1826001000NRG24010120240119248
|
04/01/2024
|
ATMARAM UKANDRAO BHENDARE
|
1826001WL017294
|
ATMARAM UKANDRAO BHENDARE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178280871
|
|
ATMARAM UKANDRAO BHENDARE
|
CANARA BANK(508532)
|
|
4
|
WARDHA
|
MH-26-001-072-001/7080522024
(Dhanora)
|
1826001000NRG24010120240119249
|
04/01/2024
|
RADHABAI ATMARAM BHENDARE
|
1826001WL017294
|
RADHABAI ATMARAM BHENDARE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178280872
|
|
RADHABAI ATMARAM BHENDARE
|
CANARA BANK(508532)
|
|
5
|
WARDHA
|
MH-26-001-072-001/7080522024
(Dhanora)
|
1826001000NRG24010120240119250
|
04/01/2024
|
SANDIP ATMARAM BHENDARE
|
1826001WL017294
|
SANDIP ATMARAM BHENDARE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178280870
|
|
SANDIP ATMARAO BHENDARE
|
CANARA BANK(508532)
|
|
6
|
WARDHA
|
MH-26-001-072-001/7080522050
(Dhanora)
|
1826001000NRG24030120240120009
|
04/01/2024
|
ANITA VILAS BUCHE
|
1826001WL017434
|
ANITA VILAS BUCHE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178280866
|
|
ANITA VILAS BUCHE
|
CANARA BANK(508532)
|
|
7
|
WARDHA
|
MH-26-001-072-001/7080522050
(Dhanora)
|
1826001000NRG24030120240120010
|
04/01/2024
|
VAIBHAV VILAS BUCHE
|
1826001WL017434
|
VAIBHAV VILAS BUCHE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178280867
|
|
VAIBHAV VILASRAO BUCHE
|
CANARA BANK(508532)
|
|
8
|
WARDHA
|
MH-26-001-072-001/7080522050
(Dhanora)
|
1826001000NRG24030120240120008
|
04/01/2024
|
VILAS RAMKRUSHNA BUCHE
|
1826001WL017434
|
VILAS RAMKRUSHNA BUCHE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178280865
|
|
VILAS RAMKRUSHNA BUCHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
WARDHA
|
MH-26-001-014-001/6013140711
(Pawanar)
|
1826001000NRG24030120240119872
|
04/01/2024
|
LATABAI VITHAL WAGHMARE
|
1826001WL017406
|
LATABAI VITHAL WAGHMARE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178280860
|
|
Mrs. LATATAI VITTHALRAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
WARDHA
|
MH-26-001-014-001/6013140711
(Pawanar)
|
1826001000NRG24030120240119873
|
04/01/2024
|
PRANJAL VITTHALRAO WAGHMARE
|
1826001WL017406
|
PRANJAL VITTHALRAO WAGHMARE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178280862
|
|
Mr. PRANJAL VITTHALRAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
WARDHA
|
MH-26-001-014-001/6013140711
(Pawanar)
|
1826001000NRG24030120240119871
|
04/01/2024
|
VITHAL NARAYAN WAGHMARE
|
1826001WL017406
|
VITHAL NARAYAN WAGHMARE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178280861
|
|
Mr. VITTHAL NARAYANRAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
WARDHA
|
MH-26-001-014-001/6013141186
(Pawanar)
|
1826001000NRG24030120240120015
|
04/01/2024
|
Asha Rambhau umate
|
1826001WL017436
|
Asha Rambhau umate
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178280874
|
|
Mrs. ASHA RAMBHAU UMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
WARDHA
|
MH-26-001-014-001/6013141186
(Pawanar)
|
1826001000NRG24030120240120016
|
04/01/2024
|
Om Rambhau umate
|
1826001WL017436
|
Om Rambhau umate
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178280864
|
|
Master OM RAMBHAU UMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
WARDHA
|
MH-26-001-014-001/6013141186
(Pawanar)
|
1826001000NRG24030120240120014
|
04/01/2024
|
Rambhau Mahadeorao umate
|
1826001WL017436
|
Rambhau Mahadeorao umate
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178280873
|
|
Mr. RAMBHAU MAHADEORAO UMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
15
|
WARDHA
|
MH-26-001-027-001/1101200411
(Nalwadi)
|
1826001000NRG24010120240119241
|
04/01/2024
|
Niraj Madhukar Shambharkar
|
1826001WL017292
|
Niraj Madhukar Shambharkar
|
00415
|
SBIN0005764
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178280863
|
|
MR NIRAJ MADHUKAR SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|