|
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-29-003-053-001/365103
(TADGAVHAN)
|
1829003000NRG24060720230381084
|
06/07/2023
|
Bebi Ganpat Atram
|
1829003WL014579
|
Bebi Ganpat Atram
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
07/07/2023
|
|
3192651759
|
|
Mrs. BEBI GANPAT ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARORA
|
MH-29-003-053-001/365103
(TADGAVHAN)
|
1829003000NRG24060720230381085
|
06/07/2023
|
VISHAL GANPAT AATRAM
|
1829003WL014579
|
VISHAL GANPAT AATRAM
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
07/07/2023
|
|
3192651751
|
|
Master VISHAL GANPAT ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARORA
|
MH-29-003-053-001/365340
(TADGAVHAN)
|
1829003000NRG24060720230381087
|
06/07/2023
|
Mahesh Sanjay Dakhare
|
1829003WL014579
|
Mahesh Sanjay Dakhare
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
07/07/2023
|
|
3192651760
|
|
Mr. Mahesh Sanjay Dakhare
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARORA
|
MH-29-003-053-001/365340
(TADGAVHAN)
|
1829003000NRG24060720230381088
|
06/07/2023
|
Payal Mahesh Dakhare
|
1829003WL014579
|
Payal Mahesh Dakhare
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
07/07/2023
|
|
3192651752
|
|
Miss. PAYAL BABAN KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARORA
|
MH-29-003-053-001/365504
(TADGAVHAN)
|
1829003000NRG24060720230381092
|
06/07/2023
|
UJWALA VITTHAL RAHUT
|
1829003WL014579
|
UJWALA VITTHAL RAHUT
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
07/07/2023
|
|
3192651758
|
|
Mrs. Ujval Vitthal Raut
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARORA
|
MH-29-003-053-001/365504
(TADGAVHAN)
|
1829003000NRG24060720230381091
|
06/07/2023
|
VITTHAL RAMAJI RAHUT
|
1829003WL014579
|
VITTHAL RAMAJI RAHUT
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
07/07/2023
|
|
3192651755
|
|
Mr. VITTHAL RAMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARORA
|
MH-29-003-053-002/365494
(TADGAVHAN)
|
1829003000NRG24060720230381095
|
06/07/2023
|
PANDHARI BHAURAO MAGARE
|
1829003WL014579
|
PANDHARI BHAURAO MAGARE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
07/07/2023
|
|
3192651753
|
|
Mr. PANDHARI BHAURAO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-053-002/365494
(TADGAVHAN)
|
1829003000NRG24060720230381094
|
06/07/2023
|
VACHALA PANDHARI MAGARE
|
1829003WL014579
|
VACHALA PANDHARI MAGARE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
07/07/2023
|
|
3192651756
|
|
Mrs. Vachala Pandhari Magare
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-053-002/365511
(TADGAVHAN)
|
1829003000NRG24060720230381096
|
06/07/2023
|
GANPAT BHAGWAN SATPUTE
|
1829003WL014579
|
GANPAT BHAGWAN SATPUTE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
07/07/2023
|
|
3192651754
|
|
Mr. GANPAT BHAGWAN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-053-002/365511
(TADGAVHAN)
|
1829003000NRG24060720230381097
|
06/07/2023
|
INDIRA GANPAT SATPUTE
|
1829003WL014579
|
INDIRA GANPAT SATPUTE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
07/07/2023
|
|
3192651757
|
|
Mrs. Indirabai Ganpat Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-053-002/365523
(TADGAVHAN)
|
1829003000NRG24060720230381098
|
06/07/2023
|
PRIYANKA PRAMOD KHADSANG
|
1829003WL014579
|
PRIYANKA PRAMOD KHADSANG
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
07/07/2023
|
|
3192651761
|
|
PRIYANKA SHRAWA JAMBHULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|