|
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-29-003-020-001/373333
(YENSA)
|
1829003000NRG24130620230180381
|
13/06/2023
|
Dipali Natthuji Bothale
|
1829003WL008777
|
Dipali Natthuji Bothale
|
00048
|
BKID0009607
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
N062301EBAB97
|
|
Dipali Natthuji Bothale
|
()
|
|
2
|
WARORA
|
MH-29-003-060-001/378445
(BHATALA)
|
1829003000NRG24130620230178416
|
13/06/2023
|
Prashant Ramaji Randae
|
1829003WL008698
|
Prashant Ramaji Randae
|
00048
|
BKID0009607
|
1458
|
1458
|
Processed
|
16/06/2023
|
|
N062301EBAB96
|
|
Prashant Ramaji Randae
|
()
|
|
3
|
WARORA
|
MH-29-003-061-002/364781
(SALORI)
|
1829003000NRG24130620230180272
|
13/06/2023
|
Kusum Sanjay Madavi
|
1829003WL008765
|
Kusum Sanjay Madavi
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301EBAB95
|
|
Kusum Sanjay Madavi
|
()
|
|
4
|
WARORA
|
MH-29-003-061-003/370014
(SALORI)
|
1829003000NRG24130620230180274
|
13/06/2023
|
TARACHAND RAGUNATH UHIKE
|
1829003WL008765
|
TARACHAND RAGUNATH UHIKE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301EBABA0
|
|
TARACHAND RAGUNATH UHIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-003-001/370772
(MAHADOLI)
|
1829003000NRG24130620230179221
|
13/06/2023
|
DHANRAJ KASHINATH PUNWATKAR
|
1829003WL008719
|
DHANRAJ KASHINATH PUNWATKAR
|
00048
|
BKID0009625
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301EBAB9F
|
|
DHANRAJ KASHINATH PUNWATKAR
|
()
|
|
6
|
WARORA
|
MH-29-003-003-001/370820
(MAHADOLI)
|
1829003000NRG24130620230179224
|
13/06/2023
|
Sudakar Govinda Pathil
|
1829003WL008719
|
Sudakar Govinda Pathil
|
00048
|
BKID0009625
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301EBAB99
|
|
Sudakar Govinda Pathil
|
()
|
|
7
|
WARORA
|
MH-29-003-003-001/371069
(MAHADOLI)
|
1829003000NRG24130620230179235
|
13/06/2023
|
Aniruddha Pabhudas Fulkar
|
1829003WL008719
|
Aniruddha Pabhudas Fulkar
|
00048
|
BKID0009625
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301EBAB98
|
|
Aniruddha Pabhudas Fulkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-061-001/353711
(SALORI)
|
1829003000NRG24130620230180266
|
13/06/2023
|
Arun Rama Kinnake
|
1829003WL008765
|
Arun Rama Kinnake
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301EBAB9E
|
|
Arun Rama Kinnake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-020-001/373311
(YENSA)
|
1829003000NRG24130620230180380
|
13/06/2023
|
Priya Manoj Bothale
|
1829003WL008777
|
Priya Manoj Bothale
|
00354
|
PUNB0018010
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
N062301EBAB9D
|
|
Priya Manoj Bothale
|
()
|
|
10
|
WARORA
|
MH-29-003-020-001/373336
(YENSA)
|
1829003000NRG24130620230180383
|
13/06/2023
|
Sapana Pravin Ganfade
|
1829003WL008777
|
Sapana Pravin Ganfade
|
00354
|
PUNB0018010
|
720
|
720
|
Processed
|
16/06/2023
|
|
N062301EBAB9C
|
|
Sapana Pravin Ganfade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-020-001/373306
(YENSA)
|
1829003000NRG24130620230180379
|
13/06/2023
|
SAVITA SANJAY BHOYAR
|
1829003WL008777
|
SAVITA SANJAY BHOYAR
|
00415
|
SBIN0000501
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
N062301EBABA1
|
|
MRS SAVITA SANJAY BHOYAR
|
()
|
|
12
|
WARORA
|
MH-29-003-056-003/376392
(TEMURDA)
|
1829003000NRG24130620230179970
|
13/06/2023
|
vilas bhaurav gharat
|
1829003WL008751
|
vilas bhaurav gharat
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301EBABA2
|
|
MRS VILAS BHAURAO GHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-061-001/370090
(SALORI)
|
1829003000NRG24130620230180270
|
13/06/2023
|
SHARDA VIKAS NANNAWARE
|
1829003WL008765
|
SHARDA VIKAS NANNAWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301EBAB9B
|
|
SHARDA VIKAS NANNAWARE
|
()
|
|
14
|
WARORA
|
MH-29-003-061-002/364781
(SALORI)
|
1829003000NRG24130620230180271
|
13/06/2023
|
Sanjay Shankar Madavi
|
1829003WL008765
|
Sanjay Shankar Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301EBAB9A
|
|
Sanjay Shankar Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21240
|
21240
|
|
|
|
|
|
|
|