|
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-29-003-004-001/367507
(UKHARDA)
|
1829003000NRG24081220230570438
|
08/12/2023
|
GANGADHAR NARAYAN DEVATALE
|
1829003WL038821
|
GANGADHAR NARAYAN DEVATALE
|
00048
|
BKID0009620
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240134717
|
|
GANGADHAR NARAYAN DEOTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-003-001/370733
(MAHADOLI)
|
1829003000NRG24081220230570437
|
08/12/2023
|
Santosh Maroti Meshram
|
1829003WL038820
|
Santosh Maroti Meshram
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240134719
|
|
MR SANTOSH MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARORA
|
MH-29-003-057-001/375386
(CHIKNI)
|
1829003000NRG24081220230570320
|
08/12/2023
|
Madhav Suyryabhan Gujarkar
|
1829003WL038809
|
Madhav Suyryabhan Gujarkar
|
00048
|
BKID0009625
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240134716
|
|
MR MADHAV SURYABHAN GUJARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-053-001/365325
(TADGAVHAN)
|
1829003000NRG24081220230570420
|
08/12/2023
|
SUMIT BABAN SHIRSAGAR
|
1829003WL038819
|
SUMIT BABAN SHIRSAGAR
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240134711
|
|
Mr. SUMIT BABAN KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARORA
|
MH-29-003-053-001/365503
(TADGAVHAN)
|
1829003000NRG24081220230570425
|
08/12/2023
|
DIPAK JANARDHAN KODAPE
|
1829003WL038819
|
DIPAK JANARDHAN KODAPE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240134715
|
|
Mr. DIPAK JANARDHAN KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-041-001/368770
(VATHODA)
|
1829003000NRG24081220230570317
|
08/12/2023
|
KISHOR GOVINDA MANDAVKAR
|
1829003WL038808
|
KISHOR GOVINDA MANDAVKAR
|
00152
|
HDFC0002018
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240134714
|
|
KISHOR GOVINDA MANDAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-041-001/368693
(VATHODA)
|
1829003000NRG24081220230570316
|
08/12/2023
|
tulshiram natthuji kinnake
|
1829003WL038808
|
tulshiram natthuji kinnake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240134712
|
|
TULSHIRAM NATTHUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
WARORA
|
MH-29-003-041-002/368270
(VATHODA)
|
1829003000NRG24081220230570318
|
08/12/2023
|
Vashit G Dhare
|
1829003WL038808
|
Vashit G Dhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240134718
|
|
RUPALI VASHSHTHA DARE & VASHISHTHA GULA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
WARORA
|
MH-29-003-041-002/368281
(VATHODA)
|
1829003000NRG24081220230570319
|
08/12/2023
|
Kalawati Arun dfare
|
1829003WL038808
|
Kalawati Arun dfare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240134713
|
|
KALAWATI ARUN DARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|