|
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-29-003-070-001/377344
(KHENJAI)
|
1829003000NRG24100420230000924
|
10/04/2023
|
lata yogesh kohale
|
1829003WL000204
|
lata yogesh kohale
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230049386
|
|
Mrs. LATA YOGESH KOHALE
|
INDIAN BANK(607105)
|
|
2
|
WARORA
|
MH-29-003-070-001/378462
(KHENJAI)
|
1829003000NRG24100420230000926
|
10/04/2023
|
Bebi Pravin Jambhule
|
1829003WL000204
|
Bebi Pravin Jambhule
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230049385
|
|
Mrs. BEBI PRAVEEN JAMBHULE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-044-001/366834
(BODKHA)
|
1829003000NRG24100420230000481
|
10/04/2023
|
Sunil keshav kosarsar
|
1829003WL000114
|
Sunil keshav kosarsar
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230049381
|
|
SUNIL KESHWARAO TURALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
WARORA
|
MH-29-003-044-001/366881
(BODKHA)
|
1829003000NRG24100420230000483
|
10/04/2023
|
GAJANAN KESHAV TURALE
|
1829003WL000114
|
GAJANAN KESHAV TURALE
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230049382
|
|
GAJANAN KESHAO TURALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-044-001/366834
(BODKHA)
|
1829003000NRG24100420230000482
|
10/04/2023
|
sangita sunil turale
|
1829003WL000114
|
sangita sunil turale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230049383
|
|
SANGITA SUNIL TURALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
WARORA
|
MH-29-003-044-001/366881
(BODKHA)
|
1829003000NRG24100420230000484
|
10/04/2023
|
LATA GAJANAN TURALE
|
1829003WL000114
|
LATA GAJANAN TURALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230049384
|
|
LATA GAJANAN TURALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
WARORA
|
MH-29-003-070-001/378303
(KHENJAI)
|
1829003000NRG24100420230000925
|
10/04/2023
|
PRATIBHA PRAMOD GADMADE
|
1829003WL000204
|
PRATIBHA PRAMOD GADMADE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230049388
|
|
MS PRATIBHA PRAMOD GADMALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARORA
|
MH-29-003-070-001/378467
(KHENJAI)
|
1829003000NRG24100420230000927
|
10/04/2023
|
Priya Gajanan Poinkar
|
1829003WL000204
|
Priya Gajanan Poinkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230049387
|
|
Mrs. PRIYA GAJANAN POHINKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|