|
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-29-003-042-001/369238
(KOSARSAR)
|
1829003000NRG24021120230539444
|
02/11/2023
|
MORESHWAR CHINDHUJI NAITAM
|
1829003WL034553
|
MORESHWAR CHINDHUJI NAITAM
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052970
|
|
Mr. MORESHWAR CHINDHUJI NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARORA
|
MH-29-003-051-001/369217
(TUMGAON)
|
1829003000NRG24021120230539396
|
02/11/2023
|
Bapurao Vituji Yrmade
|
1829003WL034551
|
Bapurao Vituji Yrmade
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052967
|
|
BAPURAO VITHOBA YERKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-042-001/367005
(KOSARSAR)
|
1829003000NRG24021120230539441
|
02/11/2023
|
SHRIRAM GANPAT SHENDE
|
1829003WL034553
|
SHRIRAM GANPAT SHENDE
|
00114
|
YESB0CDC018
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240052966
|
|
MR SHRIRAM GANPAT SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-010-001/372805
(AASHI)
|
1829003000NRG24021120230539392
|
02/11/2023
|
Laxman Dashrath Gedam
|
1829003WL034550
|
Laxman Dashrath Gedam
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052968
|
|
LAXMAN DASHRAM GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-042-001/367183
(KOSARSAR)
|
1829003000NRG24021120230539443
|
02/11/2023
|
Namdev L Kumre
|
1829003WL034553
|
Namdev L Kumre
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240052969
|
|
NAMDEO LAHANU KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|