|
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
|
WARORA
|
MH-29-003-020-001/373285
(YENSA)
|
1829003000NRG24131120230551159
|
13/11/2023
|
CHAITALI HEMRAJ SHENDE
|
1829003WL036125
|
CHAITALI HEMRAJ SHENDE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300B23AA0
|
|
CHAITALI HEMRAJ SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-048-002/371296
(BORGAON(SHI))
|
1829003000NRG24131120230551218
|
13/11/2023
|
vasanta bisan kinnake
|
1829003WL036132
|
vasanta bisan kinnake
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B23AA5
|
|
vasanta bisan kinnake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-047-003/378349
(SUMTHANA (Warora))
|
1829003000NRG24131120230551119
|
13/11/2023
|
Govinda Sanbha Turade
|
1829003WL036121
|
Govinda Sanbha Turade
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300B23AA7
|
|
Govinda Sanbha Turade
|
()
|
|
4
|
WARORA
|
MH-29-003-047-003/378372
(SUMTHANA (Warora))
|
1829003000NRG24131120230551121
|
13/11/2023
|
RAJU GOVINDA TURALE
|
1829003WL036121
|
RAJU GOVINDA TURALE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300B23AA6
|
|
RAJU GOVINDA TURALE
|
()
|
|
5
|
WARORA
|
MH-29-003-053-001/365503
(TADGAVHAN)
|
1829003000NRG24131120230551142
|
13/11/2023
|
Shital Dipak Kodape
|
1829003WL036124
|
Shital Dipak Kodape
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B23AA8
|
|
Shital Dipak Kodape
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-027-001/364131
(MOHBALA(WARORA))
|
1829003000NRG24131120230551175
|
13/11/2023
|
MANISHA PRADIP BARADE
|
1829003WL036129
|
MANISHA PRADIP BARADE
|
00078
|
CNRB0006320
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B23AA1
|
|
MANISHA PRADIP BARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-067-001/376256
(RALEGAON)
|
1829003000NRG24131120230551166
|
13/11/2023
|
Mangala Satrughan Hanvate
|
1829003WL036127
|
Mangala Satrughan Hanvate
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300B23AA3
|
|
Mangala Satrughan Hanvate
|
()
|
|
8
|
WARORA
|
MH-29-003-067-001/376642
(RALEGAON)
|
1829003000NRG24131120230551169
|
13/11/2023
|
SUCHITA MANGESH HANWATE
|
1829003WL036127
|
SUCHITA MANGESH HANWATE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300B23AA4
|
|
SUCHITA MANGESH HANWATE
|
()
|
|
9
|
WARORA
|
MH-29-003-082-001/375770
(SHEGAON(BU))
|
1829003000NRG24131120230551098
|
13/11/2023
|
Kalavati Ramdas Wagh
|
1829003WL036116
|
Kalavati Ramdas Wagh
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300B23AA2
|
|
Kalavati Ramdas Wagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-065-002/373268
(PARDI (Warora))
|
1829003000NRG24131120230551130
|
13/11/2023
|
ANUSAYABAI BHARAT MODAK
|
1829003WL036123
|
ANUSAYABAI BHARAT MODAK
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300B23AA9
|
|
MR ANUSAYABAI BHARAT MODAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|