|
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-26-001-068-001/17001843
(Borgaon(Me))
|
1826001000NRG24231120230105278
|
23/11/2023
|
HARIDAS AMBADAS SHENDE
|
1826001WL015073
|
HARIDAS AMBADAS SHENDE
|
00048
|
BKID0009726
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240296660
|
|
HARIDAS AMBADAS SHENDE
|
UNION BANK OF INDIA(508500)
|
|
2
|
WARDHA
|
MH-26-001-068-001/17001843
(Borgaon(Me))
|
1826001000NRG24231120230105279
|
23/11/2023
|
NIRMALA HARIDAS SHENDE
|
1826001WL015073
|
NIRMALA HARIDAS SHENDE
|
00048
|
BKID0009726
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240296661
|
|
NIRMALA HARIDAS SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-068-001/17001843
(Borgaon(Me))
|
1826001000NRG24231120230105280
|
23/11/2023
|
HARSHAL HARIDAS SHENDE
|
1826001WL015073
|
HARSHAL HARIDAS SHENDE
|
00468
|
UBIN0535559
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240296656
|
|
HARSHAL HARIDAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WARDHA
|
MH-26-001-068-001/17001843
(Borgaon(Me))
|
1826001000NRG24231120230105281
|
23/11/2023
|
NIKITA HARIDAS SHENDE
|
1826001WL015073
|
NIKITA HARIDAS SHENDE
|
00468
|
UBIN0535559
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240296657
|
|
NIKITA HARIDASJI SHENDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
WARDHA
|
MH-26-001-009-001/113014080
(Mandawa)
|
1826001000NRG24231120230105291
|
23/11/2023
|
Mahadev Naththuji Raut
|
1826001WL015078
|
Mahadev Naththuji Raut
|
00468
|
UBIN0919641
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240296654
|
|
MAHADEV NATTHUJI RAUT
|
UNION BANK OF INDIA(508500)
|
|
6
|
WARDHA
|
MH-26-001-009-001/113014080
(Mandawa)
|
1826001000NRG24231120230105292
|
23/11/2023
|
Mahadev Naththuji Raut
|
1826001WL015078
|
Mahadev Naththuji Raut
|
00468
|
UBIN0919641
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240296655
|
|
MAHADEV NATTHUJI RAUT
|
UNION BANK OF INDIA(508500)
|
|
7
|
WARDHA
|
MH-26-001-009-001/550
(Mandawa)
|
1826001000NRG24231120230105293
|
23/11/2023
|
Bandu Dadaji Chavhan
|
1826001WL015078
|
Bandu Dadaji Chavhan
|
00468
|
UBIN0919641
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296658
|
|
BANDU DADAJI CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
WARDHA
|
MH-26-001-009-001/550
(Mandawa)
|
1826001000NRG24231120230105294
|
23/11/2023
|
Bandu Dadaji Chavhan
|
1826001WL015078
|
Bandu Dadaji Chavhan
|
00468
|
UBIN0919641
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240296659
|
|
BANDU DADAJI CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|