|
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-29-003-026-001/365790
(MARDA (Warora))
|
1829003000NRG24281220230589162
|
28/12/2023
|
Vinod B Dehulkar
|
1829003WL040922
|
Vinod B Dehulkar
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N1223020D0560
|
|
Vinod B Dehulkar
|
()
|
|
2
|
WARORA
|
MH-29-003-033-001/361954
(KARANJI (Warora))
|
1829003000NRG24281220230589043
|
28/12/2023
|
Sunil Chandrabhan kulmethe
|
1829003WL040914
|
Sunil Chandrabhan kulmethe
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223020D055F
|
|
Sunil Chandrabhan kulmethe
|
()
|
|
3
|
WARORA
|
MH-29-003-033-001/362311
(KARANJI (Warora))
|
1829003000NRG24281220230589170
|
28/12/2023
|
Shanta V Datte
|
1829003WL040924
|
Shanta V Datte
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223020D055E
|
|
Shanta V Datte
|
()
|
|
4
|
WARORA
|
MH-29-003-033-001/362323
(KARANJI (Warora))
|
1829003000NRG24281220230589174
|
28/12/2023
|
Hahilya B Date
|
1829003WL040925
|
Hahilya B Date
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223020D0561
|
|
Hahilya B Date
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-048-002/375300
(BORGAON(SHI))
|
1829003000NRG24281220230588931
|
28/12/2023
|
SANJAY SHAMRAV THOMBARE
|
1829003WL040900
|
SANJAY SHAMRAV THOMBARE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223020D0567
|
|
SANJAY SHAMRAV THOMBARE
|
()
|
|
6
|
WARORA
|
MH-29-003-056-001/371533
(TEMURDA)
|
1829003000NRG24281220230589046
|
28/12/2023
|
Ravindra Shamrao Shinde
|
1829003WL040915
|
Ravindra Shamrao Shinde
|
00051
|
MAHB0000985
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
N1223020D0564
|
No Such Account
|
|
|
|
7
|
WARORA
|
MH-29-003-056-001/371533
(TEMURDA)
|
1829003000NRG24281220230589045
|
28/12/2023
|
TAIBAI SHAMRAV SHINDE
|
1829003WL040915
|
TAIBAI SHAMRAV SHINDE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N1223020D0566
|
|
TAIBAI SHAMRAV SHINDE
|
()
|
|
8
|
WARORA
|
MH-29-003-056-001/371758
(TEMURDA)
|
1829003000NRG24281220230589048
|
28/12/2023
|
Chandrakala Ramesh Manohare
|
1829003WL040915
|
Chandrakala Ramesh Manohare
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N1223020D056A
|
|
Chandrakala Ramesh Manohare
|
()
|
|
9
|
WARORA
|
MH-29-003-056-001/371829
(TEMURDA)
|
1829003000NRG24281220230589049
|
28/12/2023
|
Ashwin Chandrashekhar Surkar
|
1829003WL040915
|
Ashwin Chandrashekhar Surkar
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N1223020D0568
|
|
Ashwin Chandrashekhar Surkar
|
()
|
|
10
|
WARORA
|
MH-29-003-056-001/376581
(TEMURDA)
|
1829003000NRG24281220230589050
|
28/12/2023
|
JIJABAI WASNATA BIRADE
|
1829003WL040915
|
JIJABAI WASNATA BIRADE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N1223020D0565
|
|
JIJABAI WASNATA BIRADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-026-001/364606
(MARDA (Warora))
|
1829003000NRG24281220230589158
|
28/12/2023
|
MEERABAI MAHADEV BADKI
|
1829003WL040922
|
MEERABAI MAHADEV BADKI
|
00089
|
CBIN0284430
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N1223020D0563
|
|
MEERABAI MAHADEV BADKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-033-001/362311
(KARANJI (Warora))
|
1829003000NRG24281220230589171
|
28/12/2023
|
Dasharath Mahadev Datey
|
1829003WL040924
|
Dasharath Mahadev Datey
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223020D056C
|
|
MR DASHARATH MAHADEO DATEY
|
()
|
|
13
|
WARORA
|
MH-29-003-033-001/362320
(KARANJI (Warora))
|
1829003000NRG24281220230589172
|
28/12/2023
|
Sanjay Natthu Date
|
1829003WL040924
|
Sanjay Natthu Date
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223020D0569
|
|
MR SANJAY NATTHU DATE
|
()
|
|
14
|
WARORA
|
MH-29-003-033-001/362407
(KARANJI (Warora))
|
1829003000NRG24281220230589175
|
28/12/2023
|
Ravi Devrao Date
|
1829003WL040925
|
Ravi Devrao Date
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223020D056B
|
|
MR RAVINDRA DEVRAO DATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-026-001/365532
(MARDA (Warora))
|
1829003000NRG24281220230589159
|
28/12/2023
|
Tulsabai Sambaji Satghare
|
1829003WL040922
|
Tulsabai Sambaji Satghare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N1223020D0562
|
|
Tulsabai Sambaji Satghare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|