|
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-29-003-016-001/365124
(AGADI)
|
1829003000NRG24051220230567056
|
05/12/2023
|
Martohi Natthu Dawas
|
1829003WL038406
|
Martohi Natthu Dawas
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240139943
|
|
MAROTI NATTHU DHAWAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-079-001/375520
(MESA)
|
1829003000NRG24051220230567058
|
05/12/2023
|
Haribahu Govinda Khatik
|
1829003WL038407
|
Haribahu Govinda Khatik
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240139942
|
|
Mr. HARIBHAU GOVINDA KHATIK
|
INDIAN BANK(607105)
|
|
3
|
WARORA
|
MH-29-003-079-001/375644
(MESA)
|
1829003000NRG24051220230567060
|
05/12/2023
|
WASANTA KISNA MUGLE
|
1829003WL038407
|
WASANTA KISNA MUGLE
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240139941
|
|
Mr. VASANTA KISAN MUNGALE
|
INDIAN BANK(607105)
|
|
4
|
WARORA
|
MH-29-003-079-001/375687
(MESA)
|
1829003000NRG24051220230567061
|
05/12/2023
|
Y.M.Madavi
|
1829003WL038407
|
Y.M.Madavi
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240139936
|
|
YASHWANT MARUTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WARORA
|
MH-29-003-079-001/376029
(MESA)
|
1829003000NRG24051220230567062
|
05/12/2023
|
SHANKAR GOVINDA JIVTODE
|
1829003WL038407
|
SHANKAR GOVINDA JIVTODE
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240139940
|
|
SHANKAR GOVINDA JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-016-001/364926
(AGADI)
|
1829003000NRG24051220230567054
|
05/12/2023
|
Praful D Bhadke
|
1829003WL038406
|
Praful D Bhadke
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240139937
|
|
MR PRAFUL DNYANESHWAR BHADKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-079-001/375587
(MESA)
|
1829003000NRG24051220230567059
|
05/12/2023
|
VASANTA MAROTI MADAVI
|
1829003WL038407
|
VASANTA MAROTI MADAVI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240139938
|
|
VASANTA MAROTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WARORA
|
MH-29-003-079-001/377723
(MESA)
|
1829003000NRG24051220230567064
|
05/12/2023
|
WASUDEV KAVDUJI POHINKAR
|
1829003WL038407
|
WASUDEV KAVDUJI POHINKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240139939
|
|
WASUDEO KAWADU POHINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|