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-29-003-036-001/378202 (EKARJUNA)
|
1829003000NRG24221120230557880
|
22/11/2023
|
SANGEETA AJABRAO BHOYAR
|
1829003WL037136
|
SANGEETA AJABRAO BHOYAR
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013B465A
|
|
SANGEETA AJABRAO BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-014-001/377542 (BORI)
|
1829003000NRG24221120230557846
|
22/11/2023
|
Ashok Satpute
|
1829003WL037132
|
Ashok Satpute
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013B4650
|
|
Ashok Satpute
|
()
|
3
|
WARORA
|
MH-29-003-014-002/372018 (BORI)
|
1829003000NRG24221120230557847
|
22/11/2023
|
Taibai Ambadas Uhike
|
1829003WL037132
|
Taibai Ambadas Uhike
|
00048
|
BKID0009618
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123013B4659
|
Account closed
|
|
|
4
|
WARORA
|
MH-29-003-014-002/377545 (BORI)
|
1829003000NRG24221120230557848
|
22/11/2023
|
MADHUKAR SADASHIV KALE
|
1829003WL037132
|
MADHUKAR SADASHIV KALE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013B464F
|
|
MADHUKAR SADASHIV KALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-044-001/376941 (BODKHA)
|
1829003000NRG24221120230557919
|
22/11/2023
|
RAHUL VILAS TURALE
|
1829003WL037139
|
RAHUL VILAS TURALE
|
00078
|
CNRB0006320
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N1123013B4653
|
|
RAHUL VILAS TURALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-078-001/375249 (POHA)
|
1829003000NRG24221120230557852
|
22/11/2023
|
PRADIP SHAMRAO GANFADE
|
1829003WL037133
|
PRADIP SHAMRAO GANFADE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013B4654
|
|
PRADIP SHAMRAO GANFADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-044-001/376969 (BODKHA)
|
1829003000NRG24221120230557923
|
22/11/2023
|
ASHA PRAVIN KAMDI
|
1829003WL037139
|
ASHA PRAVIN KAMDI
|
00177
|
IOBA0003698
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N1123013B4658
|
|
ASHA PRAVIN KAMDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-022-001/376782 (MAJARA(RAI))
|
1829003000NRG24221120230557877
|
22/11/2023
|
Shivani Gajanan Game
|
1829003WL037135
|
Shivani Gajanan Game
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013B4656
|
|
MISS SHIVANI GAJANAN GAME
|
()
|
9
|
WARORA
|
MH-29-003-036-001/378293 (EKARJUNA)
|
1829003000NRG24221120230557883
|
22/11/2023
|
Jyotsana Gopinath Wandhare
|
1829003WL037136
|
Jyotsana Gopinath Wandhare
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013B4657
|
|
MRS JYOTSANA GOPINATH WANDHARE
|
()
|
10
|
WARORA
|
MH-29-003-044-001/376942 (BODKHA)
|
1829003000NRG24221120230557920
|
22/11/2023
|
RUSHI KHUSHAL TURARE
|
1829003WL037139
|
RUSHI KHUSHAL TURARE
|
00415
|
SBIN0000501
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N1123013B4655
|
|
MR RUSHI KHUSHAL TURARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5211
|
5211
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-044-001/376941 (BODKHA)
|
1829003000NRG24221120230557918
|
22/11/2023
|
ARCHANA VILAS TURALE
|
1829003WL037139
|
ARCHANA VILAS TURALE
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N1123013B4652
|
|
ARCHANA VILAS TURALE
|
()
|
12
|
WARORA
|
MH-29-003-044-001/376941 (BODKHA)
|
1829003000NRG24221120230557917
|
22/11/2023
|
VILAS PANJAB TURALE
|
1829003WL037139
|
VILAS PANJAB TURALE
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N1123013B4651
|
|
VILAS PANJAB TURALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21141
|
21141
|
|
|
|
|
|
|
|