|
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-26-001-014-001/6013141205
(Pawanar)
|
1826001000NRG24041020230089693
|
04/10/2023
|
Shobha Tejramji pati
|
1826001WL012465
|
Shobha Tejramji pati
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300260928
|
|
Shobha Tejramji pati
|
()
|
|
2
|
WARDHA
|
MH-26-001-014-001/6013141205
(Pawanar)
|
1826001000NRG24041020230089692
|
04/10/2023
|
Tejram chinduji patil
|
1826001WL012465
|
Tejram chinduji patil
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300260927
|
|
Tejram chinduji patil
|
()
|
|
3
|
WARDHA
|
MH-26-001-014-001/6013141205
(Pawanar)
|
1826001000NRG24041020230089694
|
04/10/2023
|
Vaibhav Tejram patil
|
1826001WL012465
|
Vaibhav Tejram patil
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300260929
|
|
Vaibhav Tejram patil
|
()
|
|
4
|
WARDHA
|
MH-26-001-014-001/6013141206
(Pawanar)
|
1826001000NRG24041020230089696
|
04/10/2023
|
Kalpana Satish pavar
|
1826001WL012465
|
Kalpana Satish pavar
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230026092B
|
|
Kalpana Satish pavar
|
()
|
|
5
|
WARDHA
|
MH-26-001-014-001/6013141206
(Pawanar)
|
1826001000NRG24041020230089695
|
04/10/2023
|
Satish shankar pavar
|
1826001WL012465
|
Satish shankar pavar
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230026092A
|
|
Satish shankar pavar
|
()
|
|
6
|
WARDHA
|
MH-26-001-014-001/6013141207
(Pawanar)
|
1826001000NRG24041020230089697
|
04/10/2023
|
Premila Banduji Mehar
|
1826001WL012465
|
Premila Banduji Mehar
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230026092C
|
|
Premila Banduji Mehar
|
()
|
|
7
|
WARDHA
|
MH-26-001-014-001/6013141208
(Pawanar)
|
1826001000NRG24041020230089699
|
04/10/2023
|
Chaitali Satish Pankawase
|
1826001WL012465
|
Chaitali Satish Pankawase
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230026092E
|
|
Chaitali Satish Pankawase
|
()
|
|
8
|
WARDHA
|
MH-26-001-014-001/6013141208
(Pawanar)
|
1826001000NRG24041020230089698
|
04/10/2023
|
Satish vasantrao Pankawase
|
1826001WL012465
|
Satish vasantrao Pankawase
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230026092D
|
|
Satish vasantrao Pankawase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
WARDHA
|
MH-26-001-055-001/708025
(Talegaon)
|
1826001000NRG24041020230089714
|
04/10/2023
|
VIJAY SHRAVAN RAUT
|
1826001WL012468
|
VIJAY SHRAVAN RAUT
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230026092F
|
|
MR PRASHANT VIJAYRAO RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
WARDHA
|
MH-26-001-055-001/110120339
(Talegaon)
|
1826001000NRG24041020230089722
|
04/10/2023
|
SHARDA PRABHAKR DEVADHE
|
1826001WL012469
|
SHARDA PRABHAKR DEVADHE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300260930
|
|
SHARDA PRABHAKR DEVADHE
|
()
|
|
11
|
WARDHA
|
MH-26-001-055-001/708079
(Talegaon)
|
1826001000NRG24041020230089712
|
04/10/2023
|
SHRI GAJANAN KAVADU KHADASE
|
1826001WL012467
|
SHRI GAJANAN KAVADU KHADASE
|
00468
|
UBIN0535559
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300260931
|
|
SHRI GAJANAN KAVADU KHADASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|