|
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-29-003-042-001/369284
(KOSARSAR)
|
1829003000NRG24190320240832308
|
19/03/2024
|
NITIN RAMBHAU MAYAKARKAR
|
1829003WL0055403
|
NITIN RAMBHAU MAYAKARKAR
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
N03240147D702
|
|
NITIN RAMBHAU MAYAKARKAR
|
()
|
|
2
|
WARORA
|
MH-29-003-078-001/375090
(POHA)
|
1829003000NRG24190320240832452
|
19/03/2024
|
RAMHARI KESHAV DHANEKAR
|
1829003WL0055418
|
RAMHARI KESHAV DHANEKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N03240147D828
|
|
RAMHARI KESHAV DHANEKAR
|
()
|
|
3
|
WARORA
|
MH-29-003-078-001/375090
(POHA)
|
1829003000NRG24190320240832453
|
19/03/2024
|
RAMHARI KESHAV DHANEKAR
|
1829003WL0055418
|
RAMHARI KESHAV DHANEKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N03240147D827
|
|
RAMHARI KESHAV DHANEKAR
|
()
|
|
4
|
WARORA
|
MH-29-003-078-001/375090
(POHA)
|
1829003000NRG24190320240832454
|
19/03/2024
|
RAMHARI KESHAV DHANEKAR
|
1829003WL0055418
|
RAMHARI KESHAV DHANEKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N03240147D826
|
|
RAMHARI KESHAV DHANEKAR
|
()
|
|
5
|
WARORA
|
MH-29-003-078-001/375090
(POHA)
|
1829003000NRG24190320240832455
|
19/03/2024
|
RAMHARI KESHAV DHANEKAR
|
1829003WL0055418
|
RAMHARI KESHAV DHANEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240147D825
|
|
RAMHARI KESHAV DHANEKAR
|
()
|
|
6
|
WARORA
|
MH-29-003-078-001/375090
(POHA)
|
1829003000NRG24190320240832456
|
19/03/2024
|
RAMHARI KESHAV DHANEKAR
|
1829003WL0055418
|
RAMHARI KESHAV DHANEKAR
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
N03240147D706
|
|
RAMHARI KESHAV DHANEKAR
|
()
|
|
7
|
WARORA
|
MH-29-003-082-001/375523
(SHEGAON(BU))
|
1829003000NRG24190320240832458
|
19/03/2024
|
Rupa Lahu Madavi
|
1829003WL0055419
|
Rupa Lahu Madavi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N03240147D703
|
|
Rupa Lahu Madavi
|
()
|
|
8
|
WARORA
|
MH-29-003-082-001/375690
(SHEGAON(BU))
|
1829003000NRG24190320240832459
|
19/03/2024
|
Ushabai Tulshiram Nakshine
|
1829003WL0055419
|
Ushabai Tulshiram Nakshine
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N03240147D704
|
|
Ushabai Tulshiram Nakshine
|
()
|
|
9
|
WARORA
|
MH-29-003-082-001/375690
(SHEGAON(BU))
|
1829003000NRG24190320240832460
|
19/03/2024
|
Ushabai Tulshiram Nakshine
|
1829003WL0055419
|
Ushabai Tulshiram Nakshine
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240147D705
|
|
Ushabai Tulshiram Nakshine
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|