|
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-26-001-071-001/809045
(Pujai)
|
1826001000NRG24280620230043079
|
28/06/2023
|
VIKAS SHARAD DADMAL
|
1826001WL0005571
|
VIKAS SHARAD DADMAL
|
00045
|
BARB0VJWARD
|
3276
|
3276
|
Processed
|
05/07/2023
|
|
N06230469134A
|
|
VIKAS SHARAD DADMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-015-001/1101200409
(Mahakal)
|
1826001000NRG24120620230028413
|
28/06/2023
|
UMA SUDHAKARRAO KARAMORE
|
1826001WL0003822
|
UMA SUDHAKARRAO KARAMORE
|
00048
|
BKID0009720
|
549
|
549
|
Processed
|
05/07/2023
|
|
N06230469134B
|
|
UMA SUDHAKARRAO KARAMORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-001-001/1101200437
(Anji(Mothi))
|
1826001000NRG24280620230043078
|
28/06/2023
|
Naresh Laxmanrao Dambhare
|
1826001WL0005570
|
Naresh Laxmanrao Dambhare
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230469134F
|
|
Naresh Laxmanrao Dambhare
|
()
|
|
4
|
WARDHA
|
MH-26-001-005-001/708074
(Peth)
|
1826001000NRG24210620230038023
|
28/06/2023
|
ANANDRAO HI AATRAM
|
1826001WL0004961
|
ANANDRAO HI AATRAM
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
05/07/2023
|
|
N06230469134E
|
|
ANANDRAO HI AATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
WARDHA
|
MH-26-001-057-001/1101208337
(Barbadi)
|
1826001000NRG24160620230034037
|
28/06/2023
|
CHARANDAS S. MAHURE
|
1826001WL0004467
|
CHARANDAS S. MAHURE
|
00078
|
CNRB0003792
|
819
|
819
|
Processed
|
05/07/2023
|
|
N06230469134C
|
|
CHARANDAS S. MAHURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
6
|
WARDHA
|
MH-26-001-031-001/1501600411
(Rotha)
|
1826001000NRG24210620230038022
|
28/06/2023
|
NITESH LAXMAN BIDKAR
|
1826001WL0004960
|
NITESH LAXMAN BIDKAR
|
00176
|
IDIB000W507
|
2037
|
2037
|
Rejected
|
04/07/2023
|
|
N06230469134D
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
7
|
WARDHA
|
MH-26-001-031-001/1501600411
(Rotha)
|
1826001000NRG24120620230028422
|
28/06/2023
|
NITESH LAXMAN BIDKAR
|
1826001WL0003824
|
NITESH LAXMAN BIDKAR
|
00415
|
SBIN0000500
|
1967
|
1967
|
Rejected
|
07/07/2023
|
|
N062304691350
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
8
|
WARDHA
|
MH-26-001-054-001/201516625
(Waigaon)
|
1826001000NRG24190620230034873
|
28/06/2023
|
Payal Avinash Wankhede
|
1826001WL0004577
|
Payal Avinash Wankhede
|
00415
|
SBIN0007221
|
3276
|
3276
|
Processed
|
05/07/2023
|
|
N062304691351
|
|
MISS PAYAL AVINASH WANKHEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17111
|
17111
|
|
|
|
|
|
|
|