|
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-29-003-012-002/364272
(MANDHELI)
|
1829003000NRG24210720230414906
|
21/07/2023
|
Shriram Latari Thaori
|
1829003WL017981
|
Shriram Latari Thaori
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302648352
|
|
Shriram Latari Thaori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-002-003/362853
(JAMKHULA)
|
1829003000NRG24210720230414824
|
21/07/2023
|
CHAMPAT SAMBHA BHOYAR
|
1829003WL017970
|
CHAMPAT SAMBHA BHOYAR
|
00048
|
BKID0009620
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N07230264835F
|
|
CHAMPAT SAMBHA BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-057-001/375395
(CHIKNI)
|
1829003000NRG24210720230414933
|
21/07/2023
|
Khushal Prabhakar nannaware
|
1829003WL017988
|
Khushal Prabhakar nannaware
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302648354
|
|
Khushal Prabhakar nannaware
|
()
|
|
4
|
WARORA
|
MH-29-003-057-001/375963
(CHIKNI)
|
1829003000NRG24210720230414934
|
21/07/2023
|
ISHWAR GANPAT TAJANE
|
1829003WL017988
|
ISHWAR GANPAT TAJANE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302648359
|
|
ISHWAR GANPAT TAJANE
|
()
|
|
5
|
WARORA
|
MH-29-003-057-001/375963
(CHIKNI)
|
1829003000NRG24210720230414935
|
21/07/2023
|
KAMAL ISHWAR TAJANE
|
1829003WL017988
|
KAMAL ISHWAR TAJANE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302648357
|
|
KAMAL ISHWAR TAJANE
|
()
|
|
6
|
WARORA
|
MH-29-003-057-001/375963
(CHIKNI)
|
1829003000NRG24210720230414937
|
21/07/2023
|
MANISHA RAHUL TAJANE
|
1829003WL017988
|
MANISHA RAHUL TAJANE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230264835A
|
|
MANISHA RAHUL TAJANE
|
()
|
|
7
|
WARORA
|
MH-29-003-057-001/375963
(CHIKNI)
|
1829003000NRG24210720230414936
|
21/07/2023
|
RAHUL ISHWAR TAJANE
|
1829003WL017988
|
RAHUL ISHWAR TAJANE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302648358
|
|
RAHUL ISHWAR TAJANE
|
()
|
|
8
|
WARORA
|
MH-29-003-057-001/376089
(CHIKNI)
|
1829003000NRG24210720230414938
|
21/07/2023
|
Raju Mahadeorao Pongade
|
1829003WL017988
|
Raju Mahadeorao Pongade
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302648353
|
|
Raju Mahadeorao Pongade
|
()
|
|
9
|
WARORA
|
MH-29-003-057-001/376089
(CHIKNI)
|
1829003000NRG24210720230414939
|
21/07/2023
|
Swati Raji Pongade
|
1829003WL017988
|
Swati Raji Pongade
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230264835B
|
|
Swati Raji Pongade
|
()
|
|
10
|
WARORA
|
MH-29-003-057-001/376091
(CHIKNI)
|
1829003000NRG24210720230414940
|
21/07/2023
|
Gita Hemant Virutkar
|
1829003WL017988
|
Gita Hemant Virutkar
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302648356
|
|
Gita Hemant Virutkar
|
()
|
|
11
|
WARORA
|
MH-29-003-057-001/376091
(CHIKNI)
|
1829003000NRG24210720230414941
|
21/07/2023
|
Sunanda Balaji Virutkar
|
1829003WL017988
|
Sunanda Balaji Virutkar
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302648355
|
|
Sunanda Balaji Virutkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-023-001/363863
(SALORI YENSA BLOCK)
|
1829003000NRG24210720230414896
|
21/07/2023
|
Pratiba ramdas mankar
|
1829003WL017978
|
Pratiba ramdas mankar
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230264835E
|
|
Pratiba ramdas mankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-028-001/370709
(PARSODA (Warora))
|
1829003000NRG24210720230414832
|
21/07/2023
|
shewantabai arun jogi
|
1829003WL017972
|
shewantabai arun jogi
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230264835D
|
|
shewantabai arun jogi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-023-001/363978
(SALORI YENSA BLOCK)
|
1829003000NRG24210720230414869
|
21/07/2023
|
MINAKSHI JITENSDRA MAGARE
|
1829003WL017976
|
MINAKSHI JITENSDRA MAGARE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230264835C
|
|
MRS MINAKSHI JITENDRA MAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|