|
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-26-001-056-001/1405150031
(Chitoda)
|
1826001000NRG24080920230080825
|
08/09/2023
|
SHALU ARJUN CHOUDHARI
|
1826001WL010886
|
SHALU ARJUN CHOUDHARI
|
00048
|
BKID0009720
|
1911
|
1911
|
Processed
|
09/09/2023
|
|
5409688011
|
|
SHALU ARJUNRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-056-001/1200013
(Chitoda)
|
1826001000NRG24080920230080820
|
08/09/2023
|
VINABAI SADASHIV KUMARE
|
1826001WL010886
|
VINABAI SADASHIV KUMARE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
09/09/2023
|
|
5409688002
|
|
KUMARE VENUBAI SADASHIV
|
INDIAN BANK(607105)
|
|
3
|
WARDHA
|
MH-26-001-056-001/1200014
(Chitoda)
|
1826001000NRG24080920230080822
|
08/09/2023
|
CHHAYA CHAMPAT MOHARLE
|
1826001WL010886
|
CHHAYA CHAMPAT MOHARLE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
09/09/2023
|
|
5409688007
|
|
CHHAYA UTTAMRAO MOHARLE
|
HDFC BANK LTD(607152)
|
|
4
|
WARDHA
|
MH-26-001-056-001/1200014
(Chitoda)
|
1826001000NRG24080920230080821
|
08/09/2023
|
UTTAM CHAMPATJI MOHRLE
|
1826001WL010886
|
UTTAM CHAMPATJI MOHRLE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
09/09/2023
|
|
5409688006
|
|
Mr. UTTAMRAO CHAMPATRAO MOHARLE
|
INDIAN BANK(607105)
|
|
5
|
WARDHA
|
MH-26-001-056-001/1200016
(Chitoda)
|
1826001000NRG24080920230080823
|
08/09/2023
|
VIMAL DIGAMBAR SHENDE
|
1826001WL010886
|
VIMAL DIGAMBAR SHENDE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
09/09/2023
|
|
5409688009
|
|
Mrs. VIMAL DIGAMBER SHENDE
|
INDIAN BANK(607105)
|
|
6
|
WARDHA
|
MH-26-001-056-001/13140012
(Chitoda)
|
1826001000NRG24080920230080824
|
08/09/2023
|
neeta rajesh gautre
|
1826001WL010886
|
neeta rajesh gautre
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
09/09/2023
|
|
5409688005
|
|
NITA RAJESH GAUTRE
|
UNION BANK OF INDIA(508500)
|
|
7
|
WARDHA
|
MH-26-001-056-001/15016063
(Chitoda)
|
1826001000NRG24080920230080827
|
08/09/2023
|
MANIK GANPATRAO GEDAM
|
1826001WL010886
|
MANIK GANPATRAO GEDAM
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
09/09/2023
|
|
5409688008
|
|
Mr. MANIK GANPATRAO GEDAM
|
INDIAN BANK(607105)
|
|
8
|
WARDHA
|
MH-26-001-056-001/18019029
(Chitoda)
|
1826001000NRG24080920230080828
|
08/09/2023
|
VAISHALI MADHUKARRAO KUMARE
|
1826001WL010886
|
VAISHALI MADHUKARRAO KUMARE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
09/09/2023
|
|
5409688010
|
|
Mrs. Vaishali Madhukar Kumare
|
INDIAN BANK(607105)
|
|
9
|
WARDHA
|
MH-26-001-056-001/708008
(Chitoda)
|
1826001000NRG24080920230080829
|
08/09/2023
|
VIMAL RAMRAO KARALE
|
1826001WL010886
|
VIMAL RAMRAO KARALE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
09/09/2023
|
|
5409688004
|
|
Mrs. VIMAL RAMRAOJI KARARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
10
|
WARDHA
|
MH-26-001-056-001/15016042
(Chitoda)
|
1826001000NRG24080920230080826
|
08/09/2023
|
CHHATRAPATI SHIVRAM ITWARE
|
1826001WL010886
|
CHHATRAPATI SHIVRAM ITWARE
|
00415
|
SBIN0005764
|
1911
|
1911
|
Processed
|
09/09/2023
|
|
5409688003
|
|
CHHATRAPATI SHIVRAM ITWARE DINESH CHHATR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|