|
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-29-003-020-001/373285
(YENSA)
|
1829003000NRG24041220230566046
|
04/12/2023
|
CHAITALI HEMRAJ SHENDE
|
1829003WL038277
|
CHAITALI HEMRAJ SHENDE
|
00048
|
BKID0009607
|
819
|
819
|
Processed
|
01/02/2024
|
|
N122300291326
|
|
CHAITALI HEMRAJ SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-043-002/366531
(KHAPRI)
|
1829003000NRG24041220230566157
|
04/12/2023
|
Someshwar Narayan Pal
|
1829003WL038294
|
Someshwar Narayan Pal
|
00048
|
BKID0009625
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300291327
|
|
Someshwar Narayan Pal
|
()
|
|
3
|
WARORA
|
MH-29-003-043-002/366531
(KHAPRI)
|
1829003000NRG24041220230566158
|
04/12/2023
|
Someshwar Narayan Pal
|
1829003WL038294
|
Someshwar Narayan Pal
|
00048
|
BKID0009625
|
273
|
273
|
Processed
|
01/02/2024
|
|
N122300291328
|
|
Someshwar Narayan Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-027-001/364192
(MOHBALA(WARORA))
|
1829003000NRG24041220230566147
|
04/12/2023
|
Sarika Margeshwar Gedam
|
1829003WL038292
|
Sarika Margeshwar Gedam
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230029132E
|
|
Sarika Margeshwar Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-048-001/371383
(BORGAON(SHI))
|
1829003000NRG24041220230566127
|
04/12/2023
|
Chandrabhan Shantaram Chafale
|
1829003WL038289
|
Chandrabhan Shantaram Chafale
|
00051
|
MAHB0000985
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N122300291330
|
No Such Account
|
|
|
|
6
|
WARORA
|
MH-29-003-048-001/371426
(BORGAON(SHI))
|
1829003000NRG24041220230566128
|
04/12/2023
|
Bhaskar Raghunath Dakhare
|
1829003WL038289
|
Bhaskar Raghunath Dakhare
|
00051
|
MAHB0000985
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N122300291331
|
No Such Account
|
|
|
|
7
|
WARORA
|
MH-29-003-048-001/371431
(BORGAON(SHI))
|
1829003000NRG24041220230566129
|
04/12/2023
|
Chandrabhan Anyaji Khadsang
|
1829003WL038289
|
Chandrabhan Anyaji Khadsang
|
00051
|
MAHB0000985
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N122300291332
|
No Such Account
|
|
|
|
8
|
WARORA
|
MH-29-003-048-003/373505
(BORGAON(SHI))
|
1829003000NRG24041220230566130
|
04/12/2023
|
Prabhakar Raghunath Thakre
|
1829003WL038289
|
Prabhakar Raghunath Thakre
|
00051
|
MAHB0000985
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N122300291333
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-027-001/363758
(MOHBALA(WARORA))
|
1829003000NRG24041220230566145
|
04/12/2023
|
Kushum Ramdas Gedam
|
1829003WL038292
|
Kushum Ramdas Gedam
|
00089
|
CBIN0284430
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230029132A
|
|
Kushum Ramdas Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-022-001/376782
(MAJARA(RAI))
|
1829003000NRG24041220230565964
|
04/12/2023
|
Shivani Gajanan Game
|
1829003WL038268
|
Shivani Gajanan Game
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029132B
|
|
MISS SHIVANI GAJANAN GAME
|
()
|
|
11
|
WARORA
|
MH-29-003-027-001/364192
(MOHBALA(WARORA))
|
1829003000NRG24041220230566146
|
04/12/2023
|
Margeshwar Ramdas Gedam
|
1829003WL038292
|
Margeshwar Ramdas Gedam
|
00415
|
SBIN0000501
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N122300291334
|
No Such Account
|
|
|
|
12
|
WARORA
|
MH-29-003-043-002/366721
(KHAPRI)
|
1829003000NRG24041220230566163
|
04/12/2023
|
VINOD WAMAN FULBHOGE
|
1829003WL038294
|
VINOD WAMAN FULBHOGE
|
00415
|
SBIN0000501
|
273
|
273
|
Processed
|
01/02/2024
|
|
N12230029132D
|
|
MR VINOD WAMAN FULBHOGE
|
()
|
|
13
|
WARORA
|
MH-29-003-043-002/366721
(KHAPRI)
|
1829003000NRG24041220230566164
|
04/12/2023
|
VINOD WAMAN FULBHOGE
|
1829003WL038294
|
VINOD WAMAN FULBHOGE
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N12230029132C
|
|
MR VINOD WAMAN FULBHOGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-027-001/363758
(MOHBALA(WARORA))
|
1829003000NRG24041220230566144
|
04/12/2023
|
Ramdas Kisan Gedam
|
1829003WL038292
|
Ramdas Kisan Gedam
|
00468
|
UBIN0825735
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230029132F
|
|
Ramdas Kisan Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-040-001/369687
(KHAMBADA (Warora))
|
1829003000NRG24041220230566055
|
04/12/2023
|
Raju Sunil Dethe
|
1829003WL038279
|
Raju Sunil Dethe
|
00540
|
BKID0WAINGB
|
819
|
819
|
Rejected
|
31/01/2024
|
|
N122300291329
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|