|
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-29-003-016-001/365126
(AGADI)
|
1829003000NRG24191020230523082
|
19/10/2023
|
SHARAD SHITARAM KOLSE
|
1829003WL032294
|
SHARAD SHITARAM KOLSE
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835650
|
|
SHARAD SITARAM KOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24191020230523036
|
19/10/2023
|
KAMAL ASHOK ATRM
|
1829003WL032285
|
KAMAL ASHOK ATRM
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
28/10/2023
|
|
6820835649
|
|
Mrs. Kamal Ashok Atram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-016-001/365087
(AGADI)
|
1829003000NRG24191020230523081
|
19/10/2023
|
MURLIDHAR PRAKASH THAKARE
|
1829003WL032294
|
MURLIDHAR PRAKASH THAKARE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835645
|
|
MR MURLIDHAR PRAKASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24191020230523034
|
19/10/2023
|
ARCHANA GAJANAN IRUTKAR
|
1829003WL032285
|
ARCHANA GAJANAN IRUTKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835648
|
|
ARCHANA GAJANAN ISARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24191020230523033
|
19/10/2023
|
Gajanan Laxman Irutkar
|
1829003WL032285
|
Gajanan Laxman Irutkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835647
|
|
GAJANAN LAXMAN IRUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24191020230523035
|
19/10/2023
|
ASHOK ZINGU AATRAM
|
1829003WL032285
|
ASHOK ZINGU AATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820835646
|
|
MR ASHOK ZINGUJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|