|
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
|
WARDHA
|
MH-26-001-054-001/201718794
(Waigaon)
|
1826001000NRG24101120230103214
|
10/11/2023
|
Budhhabharat Chandrabhan Sonpitale
|
1826001WL014684
|
Budhhabharat Chandrabhan Sonpitale
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230096E587
|
|
MR BUDHABHARAT CHANDRABHAN SONPITALE
|
()
|
|
2
|
WARDHA
|
MH-26-001-054-001/202324101
(Waigaon)
|
1826001000NRG24101120230103219
|
10/11/2023
|
Satypal Madhukrrao Bhagat
|
1826001WL014684
|
Satypal Madhukrrao Bhagat
|
00415
|
SBIN0007221
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230096E586
|
|
BHAGAT SM BHAGAT SAU SS
|
()
|
|
3
|
WARDHA
|
MH-26-001-054-001/202324118
(Waigaon)
|
1826001000NRG24101120230103220
|
10/11/2023
|
Vishal Arunrao Potfode
|
1826001WL014684
|
Vishal Arunrao Potfode
|
00415
|
SBIN0007221
|
546
|
546
|
Processed
|
24/01/2024
|
|
N11230096E58B
|
|
MR VISHAL ARUNRAO POTFODE
|
()
|
|
4
|
WARDHA
|
MH-26-001-054-001/202324779
(Waigaon)
|
1826001000NRG24101120230103221
|
10/11/2023
|
Laxman Chapatrao Potfode
|
1826001WL014684
|
Laxman Chapatrao Potfode
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230096E585
|
|
MR LAXMAN CHAMPATRAO POTFODE
|
()
|
|
5
|
WARDHA
|
MH-26-001-054-001/202324977
(Waigaon)
|
1826001000NRG24101120230103222
|
10/11/2023
|
Vasanta Bapuraoji Walke
|
1826001WL014684
|
Vasanta Bapuraoji Walke
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230096E58A
|
|
MISS PRACHI VASANTRAO WALKE
|
()
|
|
6
|
WARDHA
|
MH-26-001-054-001/202324980
(Waigaon)
|
1826001000NRG24101120230103223
|
10/11/2023
|
Akash Moreshwar Ghodmare
|
1826001WL014684
|
Akash Moreshwar Ghodmare
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230096E589
|
|
MASTER AKASH MORESHWAR GHODMARE
|
()
|
|
7
|
WARDHA
|
MH-26-001-054-001/202324981
(Waigaon)
|
1826001000NRG24101120230103224
|
10/11/2023
|
Shankar Daulatrao Dhodmare
|
1826001WL014684
|
Shankar Daulatrao Dhodmare
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230096E584
|
|
MR SHANKAR DAULATRAO GHODMARE
|
()
|
|
8
|
WARDHA
|
MH-26-001-054-001/202324982
(Waigaon)
|
1826001000NRG24101120230103225
|
10/11/2023
|
Rupali Ram Chavare
|
1826001WL014684
|
Rupali Ram Chavare
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230096E588
|
|
MRS RUPALI RAM CHAVARE
|
()
|
|
9
|
WARDHA
|
MH-26-001-054-001/202324983
(Waigaon)
|
1826001000NRG24101120230103226
|
10/11/2023
|
Sheikh Chand Sheikh Abdul
|
1826001WL014684
|
Sheikh Chand Sheikh Abdul
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230096E583
|
|
MR SHAIKH CHAND SHAIKH ABDUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|