|
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-26-001-027-001/1101200411
(Nalwadi)
|
1826001000NRG24300520230017164
|
30/05/2023
|
Madhukar Daduji Shambharkar
|
1826001WL002357
|
Madhukar Daduji Shambharkar
|
00045
|
BARB0VJWARD
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230109423
|
|
MADHUKAR DADOJI SHAMBHARKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
WARDHA
|
MH-26-001-027-001/1101200412
(Nalwadi)
|
1826001000NRG24300520230017167
|
30/05/2023
|
Shital Uddhaorao Shambharkar
|
1826001WL002357
|
Shital Uddhaorao Shambharkar
|
00045
|
BARB0VJWARD
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230109416
|
|
SHITAL UDDHAORAO SHAMBHARKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-019-001/1617000040
(Ashta)
|
1826001000NRG24300520230017184
|
30/05/2023
|
NARESH MADHUKAR WASAKE
|
1826001WL002360
|
NARESH MADHUKAR WASAKE
|
00048
|
BKID0009720
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230109424
|
|
NARESH MADHUKARRAO WASAKE
|
BANK OF INDIA(508505)
|
|
4
|
WARDHA
|
MH-26-001-027-001/1101200411
(Nalwadi)
|
1826001000NRG24300520230017165
|
30/05/2023
|
Avinash Madhukar Shambharkar
|
1826001WL002357
|
Avinash Madhukar Shambharkar
|
00048
|
BKID0009720
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230109425
|
|
MR AVINASH MADHUKAR SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
WARDHA
|
MH-26-001-027-001/1101200412
(Nalwadi)
|
1826001000NRG24300520230017168
|
30/05/2023
|
Anshul Shital Shambharkar
|
1826001WL002357
|
Anshul Shital Shambharkar
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230109412
|
|
ANSHULSHITAL SHAMBHARKAR
|
CANARA BANK(508532)
|
|
6
|
WARDHA
|
MH-26-001-072-001/7080522015
(Dhanora)
|
1826001000NRG24300520230017185
|
30/05/2023
|
SAVITA VINODCHAUDHARI
|
1826001WL002361
|
SAVITA VINODCHAUDHARI
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230109422
|
|
SAVITA VINOD CHAUDHARI
|
CANARA BANK(508532)
|
|
7
|
WARDHA
|
MH-26-001-072-001/7080522024
(Dhanora)
|
1826001000NRG24300520230017186
|
30/05/2023
|
ATMARAM UKANDRAO BHENDARE
|
1826001WL002361
|
ATMARAM UKANDRAO BHENDARE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230109420
|
|
ATMARAM UKANDRAO BHENDARE
|
CANARA BANK(508532)
|
|
8
|
WARDHA
|
MH-26-001-072-001/7080522024
(Dhanora)
|
1826001000NRG24300520230017187
|
30/05/2023
|
RADHABAI ATMARAM BHENDARE
|
1826001WL002361
|
RADHABAI ATMARAM BHENDARE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230109419
|
|
RADHABAI ATMARAM BHENDARE
|
CANARA BANK(508532)
|
|
9
|
WARDHA
|
MH-26-001-072-001/7080522024
(Dhanora)
|
1826001000NRG24300520230017188
|
30/05/2023
|
SANDIP ATMARAM BHENDARE
|
1826001WL002361
|
SANDIP ATMARAM BHENDARE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230109421
|
|
SANDIP ATMARAO BHENDARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
WARDHA
|
MH-26-001-014-001/6013140711
(Pawanar)
|
1826001000NRG24300520230017170
|
30/05/2023
|
LATABAI VITHAL WAGHMARE
|
1826001WL002358
|
LATABAI VITHAL WAGHMARE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230109413
|
|
Mrs. LATATAI VITTHALRAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
WARDHA
|
MH-26-001-014-001/6013140711
(Pawanar)
|
1826001000NRG24300520230017169
|
30/05/2023
|
VITHAL NARAYAN WAGHMARE
|
1826001WL002358
|
VITHAL NARAYAN WAGHMARE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230109414
|
|
Mr. VITTHAL NARAYANRAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
WARDHA
|
MH-26-001-027-001/1101200411
(Nalwadi)
|
1826001000NRG24300520230017166
|
30/05/2023
|
Niraj Madhukar Shambharkar
|
1826001WL002357
|
Niraj Madhukar Shambharkar
|
00415
|
SBIN0005764
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230109415
|
|
NIRAJ MADHUKAR SHAMBHARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
WARDHA
|
MH-26-001-019-001/1617000040
(Ashta)
|
1826001000NRG24300520230017181
|
30/05/2023
|
MADHUKAR DADAJI WASAKE
|
1826001WL002360
|
MADHUKAR DADAJI WASAKE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230109417
|
|
MADHUKAR DADAJI WASAKE
|
UNION BANK OF INDIA(508500)
|
|
14
|
WARDHA
|
MH-26-001-019-001/1617000040
(Ashta)
|
1826001000NRG24300520230017182
|
30/05/2023
|
MANOJ MADHUKAR WASAKE
|
1826001WL002360
|
MANOJ MADHUKAR WASAKE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230109418
|
|
MANOJ MADHUKARRAO WASAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|