|
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)
|
1826001000NRG24190420230002682
|
19/04/2023
|
Madhukar Daduji Shambharkar
|
1826001WL000387
|
Madhukar Daduji Shambharkar
|
00045
|
BARB0VJWARD
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230089748
|
|
MADHUKAR DADOJI SHAMBHARKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
WARDHA
|
MH-26-001-027-001/1101200412
(Nalwadi)
|
1826001000NRG24190420230002685
|
19/04/2023
|
Shital Uddhaorao Shambharkar
|
1826001WL000387
|
Shital Uddhaorao Shambharkar
|
00045
|
BARB0VJWARD
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230089742
|
|
SHITAL UDDHAORAO SHAMBHARKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-019-001/1617000040
(Ashta)
|
1826001000NRG24190420230002681
|
19/04/2023
|
NARESH MADHUKAR WASAKE
|
1826001WL000386
|
NARESH MADHUKAR WASAKE
|
00048
|
BKID0009720
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230089749
|
|
NARESH MADHUKARRAO WASAKE
|
BANK OF INDIA(508505)
|
|
4
|
WARDHA
|
MH-26-001-027-001/1101200411
(Nalwadi)
|
1826001000NRG24190420230002683
|
19/04/2023
|
Avinash Madhukar Shambharkar
|
1826001WL000387
|
Avinash Madhukar Shambharkar
|
00048
|
BKID0009720
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230089750
|
|
MR AVINASH MADHUKAR SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
WARDHA
|
MH-26-001-027-001/1101200412
(Nalwadi)
|
1826001000NRG24190420230002686
|
19/04/2023
|
Anshul Shital Shambharkar
|
1826001WL000387
|
Anshul Shital Shambharkar
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230089738
|
|
ANSHULSHITAL SHAMBHARKAR
|
CANARA BANK(508532)
|
|
6
|
WARDHA
|
MH-26-001-072-001/7080522024
(Dhanora)
|
1826001000NRG24190420230002688
|
19/04/2023
|
ATMARAM UKANDRAO BHENDARE
|
1826001WL000388
|
ATMARAM UKANDRAO BHENDARE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230089746
|
|
ATMARAM UKANDRAO BHENDARE
|
CANARA BANK(508532)
|
|
7
|
WARDHA
|
MH-26-001-072-001/7080522024
(Dhanora)
|
1826001000NRG24190420230002689
|
19/04/2023
|
RADHABAI ATMARAM BHENDARE
|
1826001WL000388
|
RADHABAI ATMARAM BHENDARE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230089745
|
|
RADHABAI ATMARAM BHENDARE
|
CANARA BANK(508532)
|
|
8
|
WARDHA
|
MH-26-001-072-001/7080522024
(Dhanora)
|
1826001000NRG24190420230002690
|
19/04/2023
|
SANDIP ATMARAM BHENDARE
|
1826001WL000388
|
SANDIP ATMARAM BHENDARE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230089747
|
|
SANDIP ATMARAO BHENDARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
WARDHA
|
MH-26-001-014-001/6013140711
(Pawanar)
|
1826001000NRG24190420230002677
|
19/04/2023
|
LATABAI VITHAL WAGHMARE
|
1826001WL000385
|
LATABAI VITHAL WAGHMARE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230089739
|
|
Mrs. LATATAI VITTHALRAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
WARDHA
|
MH-26-001-014-001/6013140711
(Pawanar)
|
1826001000NRG24190420230002676
|
19/04/2023
|
VITHAL NARAYAN WAGHMARE
|
1826001WL000385
|
VITHAL NARAYAN WAGHMARE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230089740
|
|
Mr. VITTHAL NARAYANRAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
WARDHA
|
MH-26-001-027-001/1101200411
(Nalwadi)
|
1826001000NRG24190420230002684
|
19/04/2023
|
Niraj Madhukar Shambharkar
|
1826001WL000387
|
Niraj Madhukar Shambharkar
|
00415
|
SBIN0005764
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230089741
|
|
NIRAJ MADHUKAR SHAMBHARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
WARDHA
|
MH-26-001-019-001/1617000040
(Ashta)
|
1826001000NRG24190420230002678
|
19/04/2023
|
MADHUKAR DADAJI WASAKE
|
1826001WL000386
|
MADHUKAR DADAJI WASAKE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230089743
|
|
MADHUKAR DADAJI WASAKE
|
UNION BANK OF INDIA(508500)
|
|
13
|
WARDHA
|
MH-26-001-019-001/1617000040
(Ashta)
|
1826001000NRG24190420230002679
|
19/04/2023
|
MANOJ MADHUKAR WASAKE
|
1826001WL000386
|
MANOJ MADHUKAR WASAKE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230089744
|
|
MANOJ MADHUKARRAO WASAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|