|
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-26-001-035-001/809104
(Kurzadi(Ford))
|
1826001000NRG24110720230053975
|
11/07/2023
|
RUKHAMA DASHRATH DABBALE
|
1826001WL006862
|
RUKHAMA DASHRATH DABBALE
|
00045
|
BARB0VJWARD
|
3822
|
3822
|
Processed
|
16/07/2023
|
|
A196230038846
|
|
RUKHMA DASHRATHJI DABLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-035-001/809104
(Kurzadi(Ford))
|
1826001000NRG24110720230053976
|
11/07/2023
|
DIGAMBAR DASHRATH DABBALE
|
1826001WL006862
|
DIGAMBAR DASHRATH DABBALE
|
00045
|
BARB0WAIFAD
|
3276
|
3276
|
Processed
|
16/07/2023
|
|
A196230038844
|
|
DABALE DIGAMBAR DASHRATH
|
BANK OF BARODA(606985)
|
|
3
|
WARDHA
|
MH-26-001-035-001/809104
(Kurzadi(Ford))
|
1826001000NRG24110720230053977
|
11/07/2023
|
USHA DIGAMBAR DABBALE
|
1826001WL006862
|
USHA DIGAMBAR DABBALE
|
00045
|
BARB0WAIFAD
|
3822
|
3822
|
Processed
|
16/07/2023
|
|
A196230038845
|
|
USHA DIGAMBAR DABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
4
|
WARDHA
|
MH-26-001-056-001/1405150031
(Chitoda)
|
1826001000NRG24110720230053964
|
11/07/2023
|
SHALU ARJUN CHOUDHARI
|
1826001WL006859
|
SHALU ARJUN CHOUDHARI
|
00048
|
BKID0009720
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038847
|
|
SHALU ARJUNRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
5
|
WARDHA
|
MH-26-001-056-001/1405150031
(Chitoda)
|
1826001000NRG24110720230053965
|
11/07/2023
|
SHALU ARJUN CHOUDHARI
|
1826001WL006859
|
SHALU ARJUN CHOUDHARI
|
00048
|
BKID0009720
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038848
|
|
SHALU ARJUNRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
WARDHA
|
MH-26-001-056-001/1200013
(Chitoda)
|
1826001000NRG24110720230053940
|
11/07/2023
|
VINABAI SADASHIV KUMARE
|
1826001WL006857
|
VINABAI SADASHIV KUMARE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038864
|
|
KUMARE VENUBAI SADASHIV
|
INDIAN BANK(607105)
|
|
7
|
WARDHA
|
MH-26-001-056-001/1200013
(Chitoda)
|
1826001000NRG24110720230053941
|
11/07/2023
|
VINABAI SADASHIV KUMARE
|
1826001WL006857
|
VINABAI SADASHIV KUMARE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038863
|
|
KUMARE VENUBAI SADASHIV
|
INDIAN BANK(607105)
|
|
8
|
WARDHA
|
MH-26-001-056-001/1200014
(Chitoda)
|
1826001000NRG24110720230053942
|
11/07/2023
|
UTTAM CHAMPATJI MOHRLE
|
1826001WL006857
|
UTTAM CHAMPATJI MOHRLE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038854
|
|
Mr. UTTAMRAO CHAMPATRAO MOHARLE
|
INDIAN BANK(607105)
|
|
9
|
WARDHA
|
MH-26-001-056-001/1200014
(Chitoda)
|
1826001000NRG24110720230053943
|
11/07/2023
|
UTTAM CHAMPATJI MOHRLE
|
1826001WL006857
|
UTTAM CHAMPATJI MOHRLE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038853
|
|
Mr. UTTAMRAO CHAMPATRAO MOHARLE
|
INDIAN BANK(607105)
|
|
10
|
WARDHA
|
MH-26-001-056-001/1200016
(Chitoda)
|
1826001000NRG24110720230053960
|
11/07/2023
|
VIMAL DIGAMBAR SHENDE
|
1826001WL006859
|
VIMAL DIGAMBAR SHENDE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038860
|
|
Mrs. VIMAL DIGAMBER SHENDE
|
INDIAN BANK(607105)
|
|
11
|
WARDHA
|
MH-26-001-056-001/1200016
(Chitoda)
|
1826001000NRG24110720230053961
|
11/07/2023
|
VIMAL DIGAMBAR SHENDE
|
1826001WL006859
|
VIMAL DIGAMBAR SHENDE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038859
|
|
Mrs. VIMAL DIGAMBER SHENDE
|
INDIAN BANK(607105)
|
|
12
|
WARDHA
|
MH-26-001-056-001/13140012
(Chitoda)
|
1826001000NRG24110720230053962
|
11/07/2023
|
neeta rajesh gautre
|
1826001WL006859
|
neeta rajesh gautre
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038862
|
|
NITA RAJESH GAUTRE
|
UNION BANK OF INDIA(508500)
|
|
13
|
WARDHA
|
MH-26-001-056-001/13140012
(Chitoda)
|
1826001000NRG24110720230053963
|
11/07/2023
|
neeta rajesh gautre
|
1826001WL006859
|
neeta rajesh gautre
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038861
|
|
NITA RAJESH GAUTRE
|
UNION BANK OF INDIA(508500)
|
|
14
|
WARDHA
|
MH-26-001-056-001/15016063
(Chitoda)
|
1826001000NRG24110720230053966
|
11/07/2023
|
MANIK GANPATRAO GEDAM
|
1826001WL006859
|
MANIK GANPATRAO GEDAM
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038852
|
|
Mr. MANIK GANPATRAO GEDAM
|
INDIAN BANK(607105)
|
|
15
|
WARDHA
|
MH-26-001-056-001/15016063
(Chitoda)
|
1826001000NRG24110720230053967
|
11/07/2023
|
MANIK GANPATRAO GEDAM
|
1826001WL006859
|
MANIK GANPATRAO GEDAM
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038851
|
|
Mr. MANIK GANPATRAO GEDAM
|
INDIAN BANK(607105)
|
|
16
|
WARDHA
|
MH-26-001-056-001/18019029
(Chitoda)
|
1826001000NRG24110720230053946
|
11/07/2023
|
VAISHALI MADHUKARRAO KUMARE
|
1826001WL006857
|
VAISHALI MADHUKARRAO KUMARE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038850
|
|
Mrs. Vaishali Madhukar Kumare
|
INDIAN BANK(607105)
|
|
17
|
WARDHA
|
MH-26-001-056-001/18019029
(Chitoda)
|
1826001000NRG24110720230053947
|
11/07/2023
|
VAISHALI MADHUKARRAO KUMARE
|
1826001WL006857
|
VAISHALI MADHUKARRAO KUMARE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038849
|
|
Mrs. Vaishali Madhukar Kumare
|
INDIAN BANK(607105)
|
|
18
|
WARDHA
|
MH-26-001-056-001/708008
(Chitoda)
|
1826001000NRG24110720230053968
|
11/07/2023
|
VIMAL RAMRAO KARALE
|
1826001WL006859
|
VIMAL RAMRAO KARALE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038856
|
|
Mrs. VIMAL RAMRAOJI KARARE
|
INDIAN BANK(607105)
|
|
19
|
WARDHA
|
MH-26-001-056-001/708008
(Chitoda)
|
1826001000NRG24110720230053969
|
11/07/2023
|
VIMAL RAMRAO KARALE
|
1826001WL006859
|
VIMAL RAMRAO KARALE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038855
|
|
Mrs. VIMAL RAMRAOJI KARARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
20
|
WARDHA
|
MH-26-001-056-001/15016042
(Chitoda)
|
1826001000NRG24110720230053944
|
11/07/2023
|
CHHATRAPATI SHIVRAM ITWARE
|
1826001WL006857
|
CHHATRAPATI SHIVRAM ITWARE
|
00415
|
SBIN0005764
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038858
|
|
CHHATRAPATI SHIVRAM ITWARE DINESH CHHATR
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHA
|
MH-26-001-056-001/15016042
(Chitoda)
|
1826001000NRG24110720230053945
|
11/07/2023
|
CHHATRAPATI SHIVRAM ITWARE
|
1826001WL006857
|
CHHATRAPATI SHIVRAM ITWARE
|
00415
|
SBIN0005764
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038857
|
|
CHHATRAPATI SHIVRAM ITWARE DINESH CHHATR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45318
|
45318
|
|
|
|
|
|
|
|