|
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-29-003-032-001/364429
(VANOJA)
|
1829003000NRG24110720230389791
|
11/07/2023
|
Prabhavati Parchake
|
1829003WL015422
|
Prabhavati Parchake
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014148DB
|
|
Prabhavati Parchake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-027-001/364038
(MOHBALA(WARORA))
|
1829003000NRG24110720230389742
|
11/07/2023
|
Dipali Mahadev Madavi
|
1829003WL015416
|
Dipali Mahadev Madavi
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014148D6
|
|
Dipali Mahadev Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-082-001/375501
(SHEGAON(BU))
|
1829003000NRG24110720230389769
|
11/07/2023
|
SUMAN HARINBAHU RANDEVE
|
1829003WL015420
|
SUMAN HARINBAHU RANDEVE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014148D8
|
|
SUMAN HARINBAHU RANDEVE
|
()
|
|
4
|
WARORA
|
MH-29-003-082-001/375770
(SHEGAON(BU))
|
1829003000NRG24110720230389772
|
11/07/2023
|
Kalavati Ramdas Wagh
|
1829003WL015420
|
Kalavati Ramdas Wagh
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014148CF
|
|
Kalavati Ramdas Wagh
|
()
|
|
5
|
WARORA
|
MH-29-003-082-001/376212
(SHEGAON(BU))
|
1829003000NRG24110720230389759
|
11/07/2023
|
Usha Suresh Gudge
|
1829003WL015419
|
Usha Suresh Gudge
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014148D9
|
|
Usha Suresh Gudge
|
()
|
|
6
|
WARORA
|
MH-29-003-082-001/376365
(SHEGAON(BU))
|
1829003000NRG24110720230389776
|
11/07/2023
|
Devkabai Bhanshi Dhabekar
|
1829003WL015420
|
Devkabai Bhanshi Dhabekar
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014148CD
|
|
Devkabai Bhanshi Dhabekar
|
()
|
|
7
|
WARORA
|
MH-29-003-082-001/376722
(SHEGAON(BU))
|
1829003000NRG24110720230389779
|
11/07/2023
|
Sunanda Bandu Dhok
|
1829003WL015420
|
Sunanda Bandu Dhok
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014148DA
|
|
Sunanda Bandu Dhok
|
()
|
|
8
|
WARORA
|
MH-29-003-082-001/376804
(SHEGAON(BU))
|
1829003000NRG24110720230389797
|
11/07/2023
|
SARITA VASANTA GAJABHE
|
1829003WL015423
|
SARITA VASANTA GAJABHE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014148D0
|
|
SARITA VASANTA GAJABHE
|
()
|
|
9
|
WARORA
|
MH-29-003-082-001/376806
(SHEGAON(BU))
|
1829003000NRG24110720230389782
|
11/07/2023
|
LATARI RAMAJI GAJABHE
|
1829003WL015420
|
LATARI RAMAJI GAJABHE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014148CE
|
|
LATARI RAMAJI GAJABHE
|
()
|
|
10
|
WARORA
|
MH-29-003-082-001/376827
(SHEGAON(BU))
|
1829003000NRG24110720230389798
|
11/07/2023
|
VIJAY RAMAJI GAJBHE
|
1829003WL015423
|
VIJAY RAMAJI GAJBHE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014148D1
|
|
VIJAY RAMAJI GAJBHE
|
()
|
|
11
|
WARORA
|
MH-29-003-082-001/376875
(SHEGAON(BU))
|
1829003000NRG24110720230389800
|
11/07/2023
|
Madhukar Laxman Dadmal
|
1829003WL015423
|
Madhukar Laxman Dadmal
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014148D2
|
|
Madhukar Laxman Dadmal
|
()
|
|
12
|
WARORA
|
MH-29-003-082-001/376973
(SHEGAON(BU))
|
1829003000NRG24110720230389801
|
11/07/2023
|
KANUBAI NANDAKISHOR BAREKAR
|
1829003WL015423
|
KANUBAI NANDAKISHOR BAREKAR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014148D7
|
|
KANUBAI NANDAKISHOR BAREKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-032-001/364285
(VANOJA)
|
1829003000NRG24110720230389790
|
11/07/2023
|
Archana Pandurang Pimaplkar
|
1829003WL015422
|
Archana Pandurang Pimaplkar
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014148D3
|
|
MS ARCHANA PANDURANG PIMPALKAR
|
()
|
|
14
|
WARORA
|
MH-29-003-079-001/377774
(MESA)
|
1829003000NRG24110720230389751
|
11/07/2023
|
Sharada Jivandas Baartine
|
1829003WL015418
|
Sharada Jivandas Baartine
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014148D4
|
|
MRS SHARADA JIVANDAS BAARTINE
|
()
|
|
15
|
WARORA
|
MH-29-003-079-002/377728
(MESA)
|
1829003000NRG24110720230389753
|
11/07/2023
|
VAISHALI DASHARATH BARTINE
|
1829003WL015418
|
VAISHALI DASHARATH BARTINE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014148D5
|
|
MRS VAISHALI DASHRATH BARTINE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|