|
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-29-003-067-001/376038
(RALEGAON)
|
1829003000NRG24020120240594035
|
02/01/2024
|
Suraj Dada Dohtare
|
1829003WL041360
|
Suraj Dada Dohtare
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240312617
|
|
SURAJ DADAJI DOHTARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-055-001/375379
(PINJDURA)
|
1829003000NRG24020120240594088
|
02/01/2024
|
ARUN BAPURAV GAJBE
|
1829003WL041368
|
ARUN BAPURAV GAJBE
|
00051
|
MAHB0000985
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240312616
|
|
Mr. ARUN BAPURAO GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARORA
|
MH-29-003-055-001/375458
(PINJDURA)
|
1829003000NRG24020120240594096
|
02/01/2024
|
SHANTABAI BHIMRAV AATRAM
|
1829003WL041371
|
SHANTABAI BHIMRAV AATRAM
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240312615
|
|
Mr. BHIMRAO BAPURAO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-055-002/376243
(PINJDURA)
|
1829003000NRG24020120240594089
|
02/01/2024
|
VITTHAL ZIBLAJI BARDE
|
1829003WL041369
|
VITTHAL ZIBLAJI BARDE
|
00114
|
YESB0CDC041
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240312614
|
|
VITTHAL ZITRAJI BARDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-067-001/375869
(RALEGAON)
|
1829003000NRG24020120240594034
|
02/01/2024
|
YOGESH MANOHAR GAJBE
|
1829003WL041360
|
YOGESH MANOHAR GAJBE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240312613
|
|
MR YOGESH MANOHAR GAJABHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-067-001/375923
(RALEGAON)
|
1829003000NRG24020120240594033
|
02/01/2024
|
Amit Hanuman Choukhe
|
1829003WL041359
|
Amit Hanuman Choukhe
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240312618
|
|
Mr. AMIT HANUMAN CHAUKHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|