|
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-29-003-070-001/377977
(KHENJAI)
|
1829003000NRG24121220230573111
|
12/12/2023
|
GANESH SADASHIV DATE
|
1829003WL039160
|
GANESH SADASHIV DATE
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
13/12/2023
|
|
8575252707
|
|
GANESH SADASHIV DATE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
WARORA
|
MH-29-003-070-001/378304
(KHENJAI)
|
1829003000NRG24121220230573125
|
12/12/2023
|
Maya Vijay Telang
|
1829003WL039160
|
Maya Vijay Telang
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
13/12/2023
|
|
8575252706
|
|
Mrs. MAYA VIJAY TELANG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-070-001/377395
(KHENJAI)
|
1829003000NRG24121220230573101
|
12/12/2023
|
Sangeeta V Bhavne
|
1829003WL039160
|
Sangeeta V Bhavne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/12/2023
|
|
8575252710
|
|
Mr. SANGITA VINAYAK BAWANE
|
INDIAN BANK(607105)
|
|
4
|
WARORA
|
MH-29-003-070-001/377395
(KHENJAI)
|
1829003000NRG24121220230573100
|
12/12/2023
|
Vinayak Mahadev Bhavne
|
1829003WL039160
|
Vinayak Mahadev Bhavne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/12/2023
|
|
8575252709
|
|
MRS VINAYAK MAHADEV BAVNE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARORA
|
MH-29-003-070-001/377976
(KHENJAI)
|
1829003000NRG24121220230573110
|
12/12/2023
|
Suresh R Devarkar
|
1829003WL039160
|
Suresh R Devarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/12/2023
|
|
8575252708
|
|
SURESH RAMRAO DEVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
WARORA
|
MH-29-003-070-001/377983
(KHENJAI)
|
1829003000NRG24121220230573113
|
12/12/2023
|
Rahul Sitaram Gayakwad
|
1829003WL039160
|
Rahul Sitaram Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/12/2023
|
|
8575252713
|
|
RAHUL SITARAM GAYAKWAD & NUTAN RAHUL GA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
WARORA
|
MH-29-003-070-001/378331
(KHENJAI)
|
1829003000NRG24121220230573127
|
12/12/2023
|
indira rajeshwar gajabhe
|
1829003WL039160
|
indira rajeshwar gajabhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/12/2023
|
|
8575252712
|
|
INDIRA RAJESHWAR GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
WARORA
|
MH-29-003-070-001/378331
(KHENJAI)
|
1829003000NRG24121220230573126
|
12/12/2023
|
rajeshwar patru gajbhe
|
1829003WL039160
|
rajeshwar patru gajbhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/12/2023
|
|
8575252711
|
|
RAJESHWAR PATRUJI GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|