|
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-29-003-036-001/378246
(EKARJUNA)
|
1829003000NRG24251020230529916
|
25/10/2023
|
HARSHAL BANDU DOYE
|
1829003WL033239
|
HARSHAL BANDU DOYE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820832902
|
|
HARSHAL BANDU DOYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-048-002/373411
(BORGAON(SHI))
|
1829003000NRG24251020230530071
|
25/10/2023
|
PRAMOD K CHOUDHARI
|
1829003WL033259
|
PRAMOD K CHOUDHARI
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832900
|
|
PRAMOD KAWDU CHAUDHARY & VRUNDA PRAMOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
WARORA
|
MH-29-003-048-002/375244
(BORGAON(SHI))
|
1829003000NRG24251020230530084
|
25/10/2023
|
Bhaiya G Zade
|
1829003WL033259
|
Bhaiya G Zade
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832906
|
|
Mr. BHAIYYA GUNWANT ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARORA
|
MH-29-003-048-002/375244
(BORGAON(SHI))
|
1829003000NRG24251020230530083
|
25/10/2023
|
Manohar Gunvant Zade
|
1829003WL033259
|
Manohar Gunvant Zade
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832905
|
|
MANOHAR GUNWANT ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
WARORA
|
MH-29-003-048-002/375288
(BORGAON(SHI))
|
1829003000NRG24251020230530087
|
25/10/2023
|
AMOL SUBHASH CHAFALE
|
1829003WL033259
|
AMOL SUBHASH CHAFALE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832899
|
|
Mr. AMOL SHUBHAS CHAFLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-073-001/369689
(CHARGAON(BU))
|
1829003000NRG24251020230529955
|
25/10/2023
|
PRAKASH RAMBAHU BO
|
1829003WL033245
|
PRAKASH RAMBAHU BO
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832903
|
|
Mr. PRAKASH RAMDHAU BODHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-048-002/373411
(BORGAON(SHI))
|
1829003000NRG24251020230530072
|
25/10/2023
|
Sandip Kavadhu Chahudre
|
1829003WL033259
|
Sandip Kavadhu Chahudre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832904
|
|
SANDIP KAWADU CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
WARORA
|
MH-29-003-073-001/369689
(CHARGAON(BU))
|
1829003000NRG24251020230529954
|
25/10/2023
|
RAMBAHU SHIVRAM BODE
|
1829003WL033245
|
RAMBAHU SHIVRAM BODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832901
|
|
RAMBHAU SHIVRAM BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-036-001/378172
(EKARJUNA)
|
1829003000NRG24251020230529912
|
25/10/2023
|
Aman Pramod Jiwtode
|
1829003WL033239
|
Aman Pramod Jiwtode
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820832898
|
|
AMAN PRAMOD JIWTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|