|
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-29-003-022-001/371958
(MAJARA(RAI))
|
1829003000NRG24020220240652272
|
02/02/2024
|
AHISH MADHUKAR KSHIRSAGAR
|
1829003WL045655
|
AHISH MADHUKAR KSHIRSAGAR
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240263856
|
|
Mr. ASHISH MADHUKAR KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARORA
|
MH-29-003-022-001/371958
(MAJARA(RAI))
|
1829003000NRG24020220240652270
|
02/02/2024
|
madhukar tukaram kshirsagar
|
1829003WL045655
|
madhukar tukaram kshirsagar
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240263855
|
|
Mr. MADHUKAR TUKARAM KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-062-001/375034
(AABAMAKTA)
|
1829003000NRG24020220240652301
|
02/02/2024
|
Manisha Gokul Modhak
|
1829003WL045657
|
Manisha Gokul Modhak
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240263858
|
|
MANISHA GOKULDAS MODAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-022-001/371958
(MAJARA(RAI))
|
1829003000NRG24020220240652271
|
02/02/2024
|
jijabai madhukar kshirsagar
|
1829003WL045655
|
jijabai madhukar kshirsagar
|
00114
|
YESB0CDC047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240263852
|
|
JIJABAI MADHUKAR KSHIRSAGAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-022-001/376743
(MAJARA(RAI))
|
1829003000NRG24020220240652275
|
02/02/2024
|
MANGAL MAROTI DHONE
|
1829003WL045655
|
MANGAL MAROTI DHONE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240263857
|
|
MR MANGAL MAROTI DHONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-062-001/375234
(AABAMAKTA)
|
1829003000NRG24020220240652302
|
02/02/2024
|
sundara balkrushan maski
|
1829003WL045657
|
sundara balkrushan maski
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240263854
|
|
SUNDARA BALKRISHNA MASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WARORA
|
MH-29-003-062-001/376938
(AABAMAKTA)
|
1829003000NRG24020220240652303
|
02/02/2024
|
kishor nanaji khapane
|
1829003WL045657
|
kishor nanaji khapane
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240263853
|
|
KISHOR NANAJI KHAPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|