|
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-29-003-047-001/369241
(SUMTHANA (Warora))
|
1829003000NRG24030720230371778
|
03/07/2023
|
Durga K. choudhari
|
1829003WL013818
|
Durga K. choudhari
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723004F5652
|
|
Durga K. choudhari
|
()
|
|
2
|
WARORA
|
MH-29-003-047-001/369241
(SUMTHANA (Warora))
|
1829003000NRG24030720230371777
|
03/07/2023
|
Kishor D. chaudhari
|
1829003WL013818
|
Kishor D. chaudhari
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723004F5653
|
|
Kishor D. chaudhari
|
()
|
|
3
|
WARORA
|
MH-29-003-053-002/365523
(TADGAVHAN)
|
1829003000NRG24030720230371846
|
03/07/2023
|
PRAMOD RAMBAHU KHADSANG
|
1829003WL013828
|
PRAMOD RAMBAHU KHADSANG
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004F5654
|
|
PRAMOD RAMBAHU KHADSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-071-001/377656
(SONEGAON (Warora))
|
1829003000NRG24030720230371828
|
03/07/2023
|
Sayabai Dama Gajbhe
|
1829003WL013827
|
Sayabai Dama Gajbhe
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004F5658
|
|
Sayabai Dama Gajbhe
|
()
|
|
5
|
WARORA
|
MH-29-003-079-001/375933
(MESA)
|
1829003000NRG24030720230371864
|
03/07/2023
|
Suman Devrav Kulmathe
|
1829003WL013830
|
Suman Devrav Kulmathe
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723004F5657
|
|
Suman Devrav Kulmathe
|
()
|
|
6
|
WARORA
|
MH-29-003-079-001/377756
(MESA)
|
1829003000NRG24030720230371873
|
03/07/2023
|
PRAFULLA MADHUKAR WARBHE
|
1829003WL013831
|
PRAFULLA MADHUKAR WARBHE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723004F5655
|
|
PRAFULLA MADHUKAR WARBHE
|
()
|
|
7
|
WARORA
|
MH-29-003-080-001/375743
(MAHALGAON(BU))
|
1829003000NRG24030720230372028
|
03/07/2023
|
Parasram Shankar Mangam
|
1829003WL013838
|
Parasram Shankar Mangam
|
00176
|
IDIB000S059
|
1023
|
1023
|
Processed
|
10/07/2023
|
|
N0723004F5656
|
|
Parasram Shankar Mangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6483
|
6483
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-079-001/377774
(MESA)
|
1829003000NRG24030720230371867
|
03/07/2023
|
Sharada Jivandas Baartine
|
1829003WL013830
|
Sharada Jivandas Baartine
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723004F5650
|
|
MRS SHARADA JIVANDAS BAARTINE
|
()
|
|
9
|
WARORA
|
MH-29-003-079-002/377728
(MESA)
|
1829003000NRG24030720230371869
|
03/07/2023
|
VAISHALI DASHARATH BARTINE
|
1829003WL013830
|
VAISHALI DASHARATH BARTINE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723004F5651
|
|
MRS VAISHALI DASHRATH BARTINE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15765
|
15765
|
|
|
|
|
|
|
|