|
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-26-001-039-001/151600125
(Chikani)
|
1826001000NRG24070720230051835
|
11/07/2023
|
NEHA VAIBHAV RAUT
|
1826001WL006586
|
NEHA VAIBHAV RAUT
|
00089
|
CBIN0282100
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3346747174
|
|
NEHA GAJANANRAO BHOYAR
|
BANK OF INDIA(508505)
|
|
2
|
WARDHA
|
MH-26-001-039-001/151600125
(Chikani)
|
1826001000NRG24070720230051833
|
11/07/2023
|
SACHIN GAJANAN RAUT
|
1826001WL006586
|
SACHIN GAJANAN RAUT
|
00089
|
CBIN0282100
|
1680
|
1680
|
Processed
|
12/07/2023
|
|
3346747176
|
|
Mr. SACHIN GAJANAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WARDHA
|
MH-26-001-039-001/151600125
(Chikani)
|
1826001000NRG24070720230051836
|
11/07/2023
|
SHUBHANGI SACHINRAO RAUT
|
1826001WL006586
|
SHUBHANGI SACHINRAO RAUT
|
00089
|
CBIN0282100
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3346747177
|
|
MRS SHUBHANGI SACHINRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARDHA
|
MH-26-001-039-001/151600125
(Chikani)
|
1826001000NRG24070720230051837
|
11/07/2023
|
VAIBHAV GAJANANRAO RAUT
|
1826001WL006586
|
VAIBHAV GAJANANRAO RAUT
|
00089
|
CBIN0282100
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3346747178
|
|
VAIBHAV GAJANANRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
5
|
WARDHA
|
MH-26-001-039-001/809088-A
(Chikani)
|
1826001000NRG24070720230051853
|
11/07/2023
|
GAJANAN VITTHALRAO ZOD
|
1826001WL006588
|
GAJANAN VITTHALRAO ZOD
|
00089
|
CBIN0282100
|
1704
|
1704
|
Processed
|
11/07/2023
|
|
3346747180
|
|
GAJANAN VITTHALRAO ZOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WARDHA
|
MH-26-001-039-001/809088-A
(Chikani)
|
1826001000NRG24070720230051855
|
11/07/2023
|
KOMAL NARESH ZOD
|
1826001WL006588
|
KOMAL NARESH ZOD
|
00089
|
CBIN0282100
|
1704
|
1704
|
Processed
|
11/07/2023
|
|
3346747173
|
|
KOMAL NARESH ZOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WARDHA
|
MH-26-001-039-001/809088-A
(Chikani)
|
1826001000NRG24070720230051852
|
11/07/2023
|
naresh vitthalrao zod
|
1826001WL006588
|
naresh vitthalrao zod
|
00089
|
CBIN0282100
|
1704
|
1704
|
Processed
|
11/07/2023
|
|
3346747182
|
|
NARESH VITTHALRAO ZOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WARDHA
|
MH-26-001-039-001/809088-A
(Chikani)
|
1826001000NRG24070720230051851
|
11/07/2023
|
RUKHAMABAI VITTHALRAO ZOD
|
1826001WL006588
|
RUKHAMABAI VITTHALRAO ZOD
|
00089
|
CBIN0282100
|
1704
|
1704
|
Processed
|
11/07/2023
|
|
3346747172
|
|
VITHALRAO FAKIRAJI ZOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
WARDHA
|
MH-26-001-039-001/809088-A
(Chikani)
|
1826001000NRG24070720230051854
|
11/07/2023
|
SUNITA GAJANAN ZOD
|
1826001WL006588
|
SUNITA GAJANAN ZOD
|
00089
|
CBIN0282100
|
1704
|
1704
|
Processed
|
12/07/2023
|
|
3346747181
|
|
Mrs. SUNITA GAJANAN ZOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
WARDHA
|
MH-26-001-039-001/809088-A
(Chikani)
|
1826001000NRG24070720230051850
|
11/07/2023
|
Vitthalrao fakiraji zod
|
1826001WL006588
|
Vitthalrao fakiraji zod
|
00089
|
CBIN0282100
|
1704
|
1704
|
Processed
|
12/07/2023
|
|
3346747179
|
|
Mr. VITTHALRAO FAKIRAJI ZOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
WARDHA
|
MH-26-001-048-001/1101112065
(Dhotra(Re))
|
1826001000NRG24110720230053478
|
11/07/2023
|
NEHA GUNWANTRAO WASAKE
|
1826001WL006775
|
NEHA GUNWANTRAO WASAKE
|
00089
|
CBIN0282100
|
1967
|
1967
|
Processed
|
12/07/2023
|
|
3346747171
|
|
Mrs. NEHA GUNWATRAO WASAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18911
|
18911
|
|
|
|
|
|
|
|
|
12
|
WARDHA
|
MH-26-001-054-001/708179
(Waigaon)
|
1826001000NRG24070720230051242
|
11/07/2023
|
DHARMAPAL PALASRAMJI VANKHEDE
|
1826001WL006498
|
DHARMAPAL PALASRAMJI VANKHEDE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3346747175
|
|
MR DHARAMPAL PALASRAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20549
|
20549
|
|
|
|
|
|
|
|