|
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-29-003-043-001/366724
(KHAPRI)
|
1829003000NRG24040120240595329
|
04/01/2024
|
MAHESH GOSAI SALVE
|
1829003WL041563
|
MAHESH GOSAI SALVE
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240418873
|
|
MAHESH GOSAI SALWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WARORA
|
MH-29-003-043-002/366710
(KHAPRI)
|
1829003000NRG24040120240595343
|
04/01/2024
|
Vitthal Suryabhan Vhakulkar
|
1829003WL041567
|
Vitthal Suryabhan Vhakulkar
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240418871
|
|
VITTHAL SURBHAN WAKULKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-043-001/366522
(KHAPRI)
|
1829003000NRG24040120240595340
|
04/01/2024
|
mahendra b yete
|
1829003WL041567
|
mahendra b yete
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240418869
|
|
Mr. MAHENDRA BHAGWAN YETE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARORA
|
MH-29-003-054-002/374016
(PACHGAON(THA))
|
1829003000NRG24040120240595416
|
04/01/2024
|
Nilkant Tatya Jambule
|
1829003WL041577
|
Nilkant Tatya Jambule
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240418872
|
|
NILKANTH TATYAJI JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WARORA
|
MH-29-003-054-002/374472
(PACHGAON(THA))
|
1829003000NRG24040120240595417
|
04/01/2024
|
vitthal vikram gaikwad
|
1829003WL041577
|
vitthal vikram gaikwad
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240418867
|
|
VITTHAL VIKRAM GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-040-001/368882
(KHAMBADA (Warora))
|
1829003000NRG24040120240595415
|
04/01/2024
|
GANESH PRABHAKAR KADUKAR
|
1829003WL041576
|
GANESH PRABHAKAR KADUKAR
|
00114
|
YESB0CDC018
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240418865
|
|
GANESH PRABHAKAR KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-043-001/366726
(KHAPRI)
|
1829003000NRG24040120240595341
|
04/01/2024
|
BABA MALHARI ATRAM
|
1829003WL041567
|
BABA MALHARI ATRAM
|
00114
|
YESB0CDC058
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240418866
|
|
BABA MALAHRI ATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-078-001/375226
(POHA)
|
1829003000NRG24040120240595370
|
04/01/2024
|
Ramesh Bapurao Petkar
|
1829003WL041572
|
Ramesh Bapurao Petkar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240418870
|
|
Mr. RAMESH BAPURAO PETKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-010-001/372805
(AASHI)
|
1829003000NRG24040120240595444
|
04/01/2024
|
Laxman Dashrath Gedam
|
1829003WL041581
|
Laxman Dashrath Gedam
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240418875
|
|
LAXMAN DASHRAM GEDAM
|
BANK OF INDIA(508505)
|
|
10
|
WARORA
|
MH-29-003-016-001/364926
(AGADI)
|
1829003000NRG24040120240595337
|
04/01/2024
|
Praful D Bhadke
|
1829003WL041566
|
Praful D Bhadke
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240418868
|
|
MR PRAFUL DNYANESHWAR BHADKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-040-001/369792
(KHAMBADA (Warora))
|
1829003000NRG24040120240595373
|
04/01/2024
|
Lata Marotii Date
|
1829003WL041573
|
Lata Marotii Date
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240418874
|
|
LATA MAROTI DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|