|
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-29-003-054-003/377400
(PACHGAON(THA))
|
1829003000NRG24080820230440452
|
08/08/2023
|
Karishma Duryodhan Wandhare
|
1829003WL021261
|
Karishma Duryodhan Wandhare
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300A65D98
|
|
Karishma Duryodhan Wandhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-024-001/367256
(NIMSADA)
|
1829003000NRG24080820230440459
|
08/08/2023
|
Sharda Sudhakar Asutkar
|
1829003WL021263
|
Sharda Sudhakar Asutkar
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A65D9B
|
|
Sharda Sudhakar Asutkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-054-001/373807
(PACHGAON(THA))
|
1829003000NRG24080820230440436
|
08/08/2023
|
Santosh Raghunath Nannaware
|
1829003WL021261
|
Santosh Raghunath Nannaware
|
00051
|
MAHB0000985
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N082300A65D9C
|
No Such Account
|
|
|
|
4
|
WARORA
|
MH-29-003-054-001/374171
(PACHGAON(THA))
|
1829003000NRG24080820230440440
|
08/08/2023
|
Balrushna R Jivtode
|
1829003WL021261
|
Balrushna R Jivtode
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300A65D9D
|
|
Balrushna R Jivtode
|
()
|
|
5
|
WARORA
|
MH-29-003-054-002/373872
(PACHGAON(THA))
|
1829003000NRG24080820230440447
|
08/08/2023
|
Pankaj Shrawan Jambhule
|
1829003WL021261
|
Pankaj Shrawan Jambhule
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300A65D9E
|
|
Pankaj Shrawan Jambhule
|
()
|
|
6
|
WARORA
|
MH-29-003-054-002/373872
(PACHGAON(THA))
|
1829003000NRG24080820230440446
|
08/08/2023
|
Shravan Nago Jambule
|
1829003WL021261
|
Shravan Nago Jambule
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300A65D9F
|
|
Shravan Nago Jambule
|
()
|
|
7
|
WARORA
|
MH-29-003-054-002/374764
(PACHGAON(THA))
|
1829003000NRG24080820230440449
|
08/08/2023
|
Chandrakala Varlu Dharne
|
1829003WL021261
|
Chandrakala Varlu Dharne
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300A65DA0
|
|
Chandrakala Varlu Dharne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-079-001/377746
(MESA)
|
1829003000NRG24080820230440343
|
08/08/2023
|
M.V.Katore
|
1829003WL021243
|
M.V.Katore
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
13/09/2023
|
|
N082300A65D9A
|
|
M.V.Katore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-079-001/375560
(MESA)
|
1829003000NRG24080820230440337
|
08/08/2023
|
SAKUBAI BHAGWAN AATRAM
|
1829003WL021243
|
SAKUBAI BHAGWAN AATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A65D99
|
|
SAKUBAI BHAGWAN AATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|