|
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-26-001-013-001/1801956
(Pipari(Meghe))
|
1826001000NRG24270620230042064
|
27/06/2023
|
AMRAPALI DHARMPAL FULZELE
|
1826001WL005474
|
AMRAPALI DHARMPAL FULZELE
|
00048
|
BKID0009720
|
2184
|
2184
|
Processed
|
01/07/2023
|
|
N062304278BA3
|
|
AMRAPALI DHARMPAL FULZELE
|
()
|
|
2
|
WARDHA
|
MH-26-001-013-001/1801956
(Pipari(Meghe))
|
1826001000NRG24270620230042063
|
27/06/2023
|
DHARMPAL DURYODHAN FULZELE
|
1826001WL005474
|
DHARMPAL DURYODHAN FULZELE
|
00048
|
BKID0009720
|
3003
|
3003
|
Processed
|
01/07/2023
|
|
N062304278BA1
|
|
DHARMPAL DURYODHAN FULZELE
|
()
|
|
3
|
WARDHA
|
MH-26-001-013-001/1801956
(Pipari(Meghe))
|
1826001000NRG24270620230042062
|
27/06/2023
|
DURYODHAN RAGHUNATH FULZALE
|
1826001WL005474
|
DURYODHAN RAGHUNATH FULZALE
|
00048
|
BKID0009720
|
3003
|
3003
|
Processed
|
01/07/2023
|
|
N062304278BA0
|
|
DURYODHAN RAGHUNATH FULZALE
|
()
|
|
4
|
WARDHA
|
MH-26-001-013-002/187
(Pipari(Meghe))
|
1826001000NRG24270620230042164
|
27/06/2023
|
GITA GAJANAN SHENDE
|
1826001WL005485
|
GITA GAJANAN SHENDE
|
00048
|
BKID0009720
|
3276
|
3276
|
Processed
|
01/07/2023
|
|
N062304278BA2
|
|
GITA GAJANAN SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
5
|
WARDHA
|
MH-26-001-015-001/1100202
(Mahakal)
|
1826001000NRG24270620230042029
|
27/06/2023
|
GAJANAN PANJABRAO THOTE
|
1826001WL005469
|
GAJANAN PANJABRAO THOTE
|
00051
|
MAHB0000075
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
N062304278BA9
|
|
GAJANAN PANJABRAO THOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
WARDHA
|
MH-26-001-014-001/6013141085
(Pawanar)
|
1826001000NRG24270620230042054
|
27/06/2023
|
Nanda namdevrao nagrale
|
1826001WL005472
|
Nanda namdevrao nagrale
|
00089
|
CBIN0282165
|
3822
|
3822
|
Processed
|
01/07/2023
|
|
N062304278BA4
|
|
Nanda namdevrao nagrale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
WARDHA
|
MH-26-001-066-001/150160022
(Taroda)
|
1826001000NRG24270620230041956
|
27/06/2023
|
VIJAY PANDURANGJI KOKARDE
|
1826001WL005454
|
VIJAY PANDURANGJI KOKARDE
|
00354
|
PUNB0199400
|
3822
|
3822
|
Processed
|
01/07/2023
|
|
N062304278BA5
|
|
VIJAY PANDURANGJI KOKARDE
|
()
|
|
8
|
WARDHA
|
MH-26-001-066-001/708177
(Taroda)
|
1826001000NRG24270620230041969
|
27/06/2023
|
DHAMAPAL DHNYNESWAR GOTEKAR
|
1826001WL005457
|
DHAMAPAL DHNYNESWAR GOTEKAR
|
00354
|
PUNB0199400
|
546
|
546
|
Processed
|
01/07/2023
|
|
N062304278BAC
|
|
DHAMAPAL DHNYNESWAR GOTEKAR
|
()
|
|
9
|
WARDHA
|
MH-26-001-066-001/708177
(Taroda)
|
1826001000NRG24270620230041968
|
27/06/2023
|
SAU. SUMAN DHNYNESWAR GOTEKAR
|
1826001WL005457
|
SAU. SUMAN DHNYNESWAR GOTEKAR
|
00354
|
PUNB0199400
|
546
|
546
|
Processed
|
01/07/2023
|
|
N062304278BAB
|
|
SAU. SUMAN DHNYNESWAR GOTEKAR
|
()
|
|
10
|
WARDHA
|
MH-26-001-066-001/708178
(Taroda)
|
1826001000NRG24270620230041960
|
27/06/2023
|
GOVINDRAO KISNAJI MOON
|
1826001WL005455
|
GOVINDRAO KISNAJI MOON
|
00354
|
PUNB0199400
|
3822
|
3822
|
Processed
|
01/07/2023
|
|
N062304278BAD
|
|
GOVINDRAO KISNAJI MOON
|
()
|
|
11
|
WARDHA
|
MH-26-001-066-001/708178
(Taroda)
|
1826001000NRG24270620230041961
|
27/06/2023
|
SUMAN G. MOON
|
1826001WL005455
|
SUMAN G. MOON
|
00354
|
PUNB0199400
|
3822
|
3822
|
Processed
|
01/07/2023
|
|
N062304278BAA
|
|
SUMAN G. MOON
|
()
|
|
12
|
WARDHA
|
MH-26-001-066-001/708515
(Taroda)
|
1826001000NRG24270620230041991
|
27/06/2023
|
VANDANABAI MAROTI GAJABHE
|
1826001WL005462
|
VANDANABAI MAROTI GAJABHE
|
00354
|
PUNB0199400
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304278BA7
|
|
VANDANABAI MAROTI GAJABHE
|
()
|
|
13
|
WARDHA
|
MH-26-001-066-001/708623
(Taroda)
|
1826001000NRG24270620230041971
|
27/06/2023
|
VIDYA DNYANESHWAR GOTEKAR
|
1826001WL005457
|
VIDYA DNYANESHWAR GOTEKAR
|
00354
|
PUNB0199400
|
546
|
546
|
Processed
|
01/07/2023
|
|
N062304278BA6
|
|
VIDYA DNYANESHWAR GOTEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
14
|
WARDHA
|
MH-26-001-054-001/201617768
(Waigaon)
|
1826001000NRG24270620230041780
|
27/06/2023
|
Puja Mahadeo Chatur
|
1826001WL005431
|
Puja Mahadeo Chatur
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062304278BA8
|
|
MRS PUJA MAHADEO CHATUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33591
|
33591
|
|
|
|
|
|
|
|