|
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-26-001-019-001/1617000040
(Ashta)
|
1826001000NRG24201020230095352
|
20/10/2023
|
NARESH MADHUKAR WASAKE
|
1826001WL013451
|
NARESH MADHUKAR WASAKE
|
00048
|
BKID0009720
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820837948
|
|
NARESH MADHUKARRAO WASAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-072-001/7080522024
(Dhanora)
|
1826001000NRG24201020230095339
|
20/10/2023
|
ATMARAM UKANDRAO BHENDARE
|
1826001WL013449
|
ATMARAM UKANDRAO BHENDARE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820837946
|
|
ATMARAM UKANDRAO BHENDARE
|
CANARA BANK(508532)
|
|
3
|
WARDHA
|
MH-26-001-072-001/7080522024
(Dhanora)
|
1826001000NRG24201020230095340
|
20/10/2023
|
RADHABAI ATMARAM BHENDARE
|
1826001WL013449
|
RADHABAI ATMARAM BHENDARE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820837945
|
|
RADHABAI ATMARAM BHENDARE
|
CANARA BANK(508532)
|
|
4
|
WARDHA
|
MH-26-001-072-001/7080522024
(Dhanora)
|
1826001000NRG24201020230095341
|
20/10/2023
|
SANDIP ATMARAM BHENDARE
|
1826001WL013449
|
SANDIP ATMARAM BHENDARE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820837947
|
|
SANDIP ATMARAO BHENDARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
WARDHA
|
MH-26-001-014-001/6013140711
(Pawanar)
|
1826001000NRG24201020230095336
|
20/10/2023
|
LATABAI VITHAL WAGHMARE
|
1826001WL013448
|
LATABAI VITHAL WAGHMARE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820837941
|
|
Mrs. LATATAI VITTHALRAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WARDHA
|
MH-26-001-014-001/6013140711
(Pawanar)
|
1826001000NRG24201020230095335
|
20/10/2023
|
VITHAL NARAYAN WAGHMARE
|
1826001WL013448
|
VITHAL NARAYAN WAGHMARE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820837942
|
|
Mr. VITTHAL NARAYANRAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
WARDHA
|
MH-26-001-019-001/1617000040
(Ashta)
|
1826001000NRG24201020230095349
|
20/10/2023
|
MADHUKAR DADAJI WASAKE
|
1826001WL013451
|
MADHUKAR DADAJI WASAKE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820837943
|
|
MADHUKAR DADAJI WASAKE
|
UNION BANK OF INDIA(508500)
|
|
8
|
WARDHA
|
MH-26-001-019-001/1617000040
(Ashta)
|
1826001000NRG24201020230095350
|
20/10/2023
|
MANOJ MADHUKAR WASAKE
|
1826001WL013451
|
MANOJ MADHUKAR WASAKE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820837944
|
|
MANOJ MADHUKARRAO WASAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|