|
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-26-001-056-001/1200014
(Chitoda)
|
1826001000NRG24110820230070724
|
11/08/2023
|
CHHAYA CHAMPAT MOHARLE
|
1826001WL009198
|
CHHAYA CHAMPAT MOHARLE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4573720163
|
|
CHHAYA UTTAMRAO MOHARLE
|
HDFC BANK LTD(607152)
|
|
2
|
WARDHA
|
MH-26-001-056-001/1200014
(Chitoda)
|
1826001000NRG24110820230070713
|
11/08/2023
|
UTTAM CHAMPATJI MOHRLE
|
1826001WL009196
|
UTTAM CHAMPATJI MOHRLE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4573720164
|
|
Mr. UTTAMRAO CHAMPATRAO MOHARLE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-054-001/201516587
(Waigaon)
|
1826001000NRG24110820230070777
|
11/08/2023
|
BHAGWAN LAXMANRAO KHARADE
|
1826001WL009207
|
BHAGWAN LAXMANRAO KHARADE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4573720168
|
|
SHRI BHAGWAN LAXMANRAO KHARADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARDHA
|
MH-26-001-054-001/201718785
(Waigaon)
|
1826001000NRG24110820230070784
|
11/08/2023
|
Vaishali Ganesh Nagrale
|
1826001WL009208
|
Vaishali Ganesh Nagrale
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4573720166
|
|
VAISHALI GANESHRAO NAGRALE
|
HDFC BANK LTD(607152)
|
|
5
|
WARDHA
|
MH-26-001-054-001/2021516801
(Waigaon)
|
1826001000NRG24110820230070774
|
11/08/2023
|
Pushpa Anilrao Kambale
|
1826001WL009206
|
Pushpa Anilrao Kambale
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4573720167
|
|
PUSHPA ANIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHA
|
MH-26-001-054-001/708179
(Waigaon)
|
1826001000NRG24110820230070781
|
11/08/2023
|
DHARMAPAL PALASRAMJI VANKHEDE
|
1826001WL009207
|
DHARMAPAL PALASRAMJI VANKHEDE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4573720165
|
|
MR DHARAMPAL PALASRAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|