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-26-001-026-001/1801917 (Satoda)
|
1826001000NRG24250120240129606
|
25/01/2024
|
RAMABAI MADHAVRAO DETHE
|
1826001WL018900
|
RAMABAI MADHAVRAO DETHE
|
00045
|
BARB0VJWARD
|
1911
|
1911
|
Rejected
|
27/01/2024
|
|
N01240163EE8D
|
DBFL
|
|
|
2
|
WARDHA
|
MH-26-001-026-001/708053 (Satoda)
|
1826001000NRG24250120240129607
|
25/01/2024
|
KARUNA SANJAY ORKE
|
1826001WL018900
|
KARUNA SANJAY ORKE
|
00045
|
BARB0VJWARD
|
1911
|
1911
|
Rejected
|
27/01/2024
|
|
N01240163EE92
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-012-001/1101200356 (Waifad)
|
1826001000NRG24250120240129534
|
25/01/2024
|
VITHAL KANDIL DONGRE
|
1826001WL018882
|
VITHAL KANDIL DONGRE
|
00045
|
BARB0WAIFAD
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N01240163EE87
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
4
|
WARDHA
|
MH-26-001-001-001/1101200463 (Anji(Mothi))
|
1826001000NRG24250120240129425
|
25/01/2024
|
Gajanan Jangaluji Manne
|
1826001WL018867
|
Gajanan Jangaluji Manne
|
00051
|
MAHB0000685
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240163EE88
|
DBFL
|
|
|
5
|
WARDHA
|
MH-26-001-001-001/1101200917 (Anji(Mothi))
|
1826001000NRG24250120240129426
|
25/01/2024
|
Jakir Alfaz Husen
|
1826001WL018867
|
Jakir Alfaz Husen
|
00051
|
MAHB0000685
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240163EE91
|
DBFL
|
|
|
6
|
WARDHA
|
MH-26-001-001-001/14025 (Anji(Mothi))
|
1826001000NRG24250120240129427
|
25/01/2024
|
Arun Shamrao Kurwade
|
1826001WL018867
|
Arun Shamrao Kurwade
|
00051
|
MAHB0000685
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240163EE93
|
DBFL
|
|
|
7
|
WARDHA
|
MH-26-001-001-002/1101200919 (Anji(Mothi))
|
1826001000NRG24250120240129428
|
25/01/2024
|
Ankush Shreeram Parise
|
1826001WL018867
|
Ankush Shreeram Parise
|
00051
|
MAHB0000685
|
1092
|
1092
|
Rejected
|
27/01/2024
|
|
N01240163EE90
|
DBFL
|
|
|
8
|
WARDHA
|
MH-26-001-001-002/20200018 (Anji(Mothi))
|
1826001000NRG24250120240129429
|
25/01/2024
|
Nayan Arvindrao Parise
|
1826001WL018867
|
Nayan Arvindrao Parise
|
00051
|
MAHB0000685
|
1092
|
1092
|
Rejected
|
27/01/2024
|
|
N01240163EE89
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
9
|
WARDHA
|
MH-26-001-046-001/809237 (Sirasgaon)
|
1826001000NRG24250120240129557
|
25/01/2024
|
VIVEK MURLIDHAR UGHADE
|
1826001WL018885
|
VIVEK MURLIDHAR UGHADE
|
00415
|
SBIN0007221
|
2149
|
2149
|
Rejected
|
27/01/2024
|
|
N01240163EE8C
|
DBFL
|
|
|
10
|
WARDHA
|
MH-26-001-054-001/201718789 (Waigaon)
|
1826001000NRG24250120240129580
|
25/01/2024
|
Lakhan Babanrao Chaware
|
1826001WL018892
|
Lakhan Babanrao Chaware
|
00415
|
SBIN0007221
|
1911
|
1911
|
Rejected
|
27/01/2024
|
|
N01240163EE8A
|
DBFL
|
|
|
11
|
WARDHA
|
MH-26-001-054-001/201718789 (Waigaon)
|
1826001000NRG24250120240129581
|
25/01/2024
|
Lakhan Babanrao Chaware
|
1826001WL018892
|
Lakhan Babanrao Chaware
|
00415
|
SBIN0007221
|
1911
|
1911
|
Rejected
|
27/01/2024
|
|
N01240163EE8B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5971
|
5971
|
|
|
|
|
|
|
|
12
|
WARDHA
|
MH-26-001-009-001/13014090 (Mandawa)
|
1826001000NRG24250120240129616
|
25/01/2024
|
Kanchan Prashant ukebondre
|
1826001WL018904
|
Kanchan Prashant ukebondre
|
00468
|
UBIN0919641
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240163EE8E
|
DBFL
|
|
|
13
|
WARDHA
|
MH-26-001-009-001/13014090 (Mandawa)
|
1826001000NRG24250120240129617
|
25/01/2024
|
Kanchan Prashant ukebondre
|
1826001WL018904
|
Kanchan Prashant ukebondre
|
00468
|
UBIN0919641
|
1911
|
1911
|
Rejected
|
27/01/2024
|
|
N01240163EE8F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21805
|
21805
|
|
|
|
|
|
|
|