|
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-26-001-056-001/18019028
(Chitoda)
|
1826001000NRG24050620230022496
|
05/06/2023
|
SHITAL SANJAYRAO CHAFALE
|
1826001WL003015
|
SHITAL SANJAYRAO CHAFALE
|
00048
|
BKID0009726
|
819
|
819
|
Processed
|
09/06/2023
|
|
N0623008E9596
|
|
SHITAL SANJAYRAO CHAFALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-048-001/1112062
(Dhotra(Re))
|
1826001000NRG24050620230022544
|
05/06/2023
|
KARUNA SANTOSH JINDE
|
1826001WL003019
|
KARUNA SANTOSH JINDE
|
00089
|
CBIN0282100
|
1967
|
1967
|
Processed
|
09/06/2023
|
|
N0623008E9597
|
|
KARUNA SANTOSH JINDE
|
()
|
|
3
|
WARDHA
|
MH-26-001-048-001/22023008
(Dhotra(Re))
|
1826001000NRG24050620230022546
|
05/06/2023
|
HITESH RAJESH DAVE
|
1826001WL003019
|
HITESH RAJESH DAVE
|
00089
|
CBIN0282100
|
1967
|
1967
|
Processed
|
09/06/2023
|
|
N0623008E9598
|
|
HITESH RAJESH DAVE
|
()
|
|
4
|
WARDHA
|
MH-26-001-048-001/708012
(Dhotra(Re))
|
1826001000NRG24050620230022548
|
05/06/2023
|
SAU. VAISHALI SANJAY NARANJE
|
1826001WL003019
|
SAU. VAISHALI SANJAY NARANJE
|
00089
|
CBIN0282100
|
1967
|
1967
|
Processed
|
09/06/2023
|
|
N0623008E95A1
|
|
SAU. VAISHALI SANJAY NARANJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
5
|
WARDHA
|
MH-26-001-014-001/6013141096
(Pawanar)
|
1826001000NRG24050620230022710
|
05/06/2023
|
NANDA DADARAO WADDE
|
1826001WL003049
|
NANDA DADARAO WADDE
|
00089
|
CBIN0282165
|
3822
|
3822
|
Processed
|
09/06/2023
|
|
N0623008E9599
|
|
NANDA DADARAO WADDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
WARDHA
|
MH-26-001-067-001/22023025
(Seloo(Kate))
|
1826001000NRG24050620230022665
|
05/06/2023
|
MOHMOD SHAMIM
|
1826001WL003037
|
MOHMOD SHAMIM
|
00089
|
CBIN0283823
|
3276
|
3276
|
Processed
|
09/06/2023
|
|
N0623008E959A
|
|
MOHMOD SHAMIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
WARDHA
|
MH-26-001-067-001/708041
(Seloo(Kate))
|
1826001000NRG24050620230022654
|
05/06/2023
|
MANDABAI PANDHARINATH BURGHATE
|
1826001WL003034
|
MANDABAI PANDHARINATH BURGHATE
|
00165
|
IBKL0001447
|
3276
|
3276
|
Processed
|
09/06/2023
|
|
N0623008E959B
|
|
MANDABAI PANDHARINATH BURGHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
WARDHA
|
MH-26-001-056-001/17018001
(Chitoda)
|
1826001000NRG24050620230022495
|
05/06/2023
|
VANITA SHAMRAO KAWADE
|
1826001WL003015
|
VANITA SHAMRAO KAWADE
|
00176
|
IDIB000W507
|
273
|
273
|
Processed
|
09/06/2023
|
|
N0623008E95A0
|
|
VANITA SHAMRAO KAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
9
|
WARDHA
|
MH-26-001-073-001/202102
(Bhankeda)
|
1826001000NRG24050620230022724
|
05/06/2023
|
Akash sanjayrao Chouke
|
1826001WL003054
|
Akash sanjayrao Chouke
|
00415
|
SBIN0005764
|
3276
|
3276
|
Processed
|
09/06/2023
|
|
N0623008E959C
|
|
MR AKASH SANJAYRAO CHOUKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
WARDHA
|
MH-26-001-048-001/1101112023
(Dhotra(Re))
|
1826001000NRG24050620230022593
|
05/06/2023
|
AASHISH BHARAT AAGLAWE
|
1826001WL003024
|
AASHISH BHARAT AAGLAWE
|
00468
|
UBIN0535559
|
1974
|
1974
|
Processed
|
09/06/2023
|
|
N0623008E959D
|
|
AASHISH BHARAT AAGLAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
WARDHA
|
MH-26-001-009-001/212278
(Mandawa)
|
1826001000NRG24050620230022635
|
05/06/2023
|
ALKA DINKAR KHAIRKAR
|
1826001WL003031
|
ALKA DINKAR KHAIRKAR
|
00468
|
UBIN0919641
|
3822
|
3822
|
Processed
|
09/06/2023
|
|
N0623008E959E
|
|
ALKA DINKAR KHAIRKAR
|
()
|
|
12
|
WARDHA
|
MH-26-001-009-001/2223008
(Mandawa)
|
1826001000NRG24050620230022607
|
05/06/2023
|
Pravin Manikrao Uike
|
1826001WL003026
|
Pravin Manikrao Uike
|
00468
|
UBIN0919641
|
3276
|
3276
|
Processed
|
09/06/2023
|
|
N0623008E959F
|
|
Pravin Manikrao Uike
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29715
|
29715
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
WARDHA
|
MH1826001999_050623FTO_54176
|
Bank of India
|
BKID0009726
|
Boregaon (Meghe) Wardha
|
819
|
|
2
|
WARDHA
|
MH1826001999_050623FTO_54176
|
Central Bank Of India
|
CBIN0282100
|
SALOD (HIRAPUR)
|
5901
|
|
3
|
WARDHA
|
MH1826001999_050623FTO_54176
|
Central Bank Of India
|
CBIN0282165
|
PAUNAR
|
3822
|
|
4
|
WARDHA
|
MH1826001999_050623FTO_54176
|
Central Bank Of India
|
CBIN0283823
|
LLOYD STEEL INDUSTRIES COMPLEX, BHUGAON
|
3276
|
|
5
|
WARDHA
|
MH1826001999_050623FTO_54176
|
IDBI BANK
|
IBKL0001447
|
Borgaon (Meghe)
|
3276
|
|
6
|
WARDHA
|
MH1826001999_050623FTO_54176
|
Indian Bank
|
IDIB000W507
|
Wardha
|
273
|
|
7
|
WARDHA
|
MH1826001999_050623FTO_54176
|
State Bank of India
|
SBIN0005764
|
CIVIL LINES TRY.,WARDHA
|
3276
|
|
8
|
WARDHA
|
MH1826001999_050623FTO_54176
|
Union Bank of India
|
UBIN0535559
|
WARDHA
|
1974
|
|
9
|
WARDHA
|
MH1826001999_050623FTO_54176
|
Union Bank of India
|
UBIN0919641
|
MANDWA
|
7098
|