|
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
|
WARDHA
|
MH-26-001-035-001/1401500190
(Kurzadi(Ford))
|
1826001000NRG24221220230114805
|
22/12/2023
|
pramod vasantrao raghatate
|
1826001WL016581
|
pramod vasantrao raghatate
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939021115
|
|
PRAMOD VASANTRAO RAGHATATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-014-001/6013140711
(Pawanar)
|
1826001000NRG24221220230114795
|
22/12/2023
|
LATABAI VITHAL WAGHMARE
|
1826001WL016578
|
LATABAI VITHAL WAGHMARE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939021116
|
|
Mrs. LATATAI VITTHALRAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WARDHA
|
MH-26-001-014-001/6013140711
(Pawanar)
|
1826001000NRG24221220230114794
|
22/12/2023
|
VITHAL NARAYAN WAGHMARE
|
1826001WL016578
|
VITHAL NARAYAN WAGHMARE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939021118
|
|
Mr. VITTHAL NARAYANRAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WARDHA
|
MH-26-001-014-001/6013141186
(Pawanar)
|
1826001000NRG24221220230114798
|
22/12/2023
|
Asha Rambhau umate
|
1826001WL016579
|
Asha Rambhau umate
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939021117
|
|
Mrs. ASHA RAMBHAU UMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WARDHA
|
MH-26-001-014-001/6013141186
(Pawanar)
|
1826001000NRG24221220230114797
|
22/12/2023
|
Rambhau Mahadeorao umate
|
1826001WL016579
|
Rambhau Mahadeorao umate
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939021119
|
|
Mr. RAMBHAU MAHADEORAO UMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
WARDHA
|
MH-26-001-027-001/1101200411
(Nalwadi)
|
1826001000NRG24221220230114787
|
22/12/2023
|
Niraj Madhukar Shambharkar
|
1826001WL016576
|
Niraj Madhukar Shambharkar
|
00415
|
SBIN0005764
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939021120
|
|
MR NIRAJ MADHUKAR SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|