|
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-26-001-069-001/7080014
(Karanji(Kaji))
|
1826001000NRG24160220240142100
|
16/02/2024
|
sanjay kawadu jivtode
|
1826001WL020600
|
sanjay kawadu jivtode
|
00089
|
CBIN0280697
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240080730
|
|
SANJAY KAWADUJI JIWATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WARDHA
|
MH-26-001-069-001/7080014
(Karanji(Kaji))
|
1826001000NRG24160220240142101
|
16/02/2024
|
sanjay kawadu jivtode
|
1826001WL020600
|
sanjay kawadu jivtode
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080731
|
|
SANJAY KAWADUJI JIWATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WARDHA
|
MH-26-001-069-001/7080014
(Karanji(Kaji))
|
1826001000NRG24160220240142102
|
16/02/2024
|
sanjay kawadu jivtode
|
1826001WL020600
|
sanjay kawadu jivtode
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080732
|
|
SANJAY KAWADUJI JIWATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
WARDHA
|
MH-26-001-046-001/1120120274
(Sirasgaon)
|
1826001000NRG24160220240141490
|
16/02/2024
|
DURGA SHRAWAN PANDHRAM
|
1826001WL020524
|
DURGA SHRAWAN PANDHRAM
|
00415
|
SBIN0007221
|
2135
|
2135
|
Processed
|
24/04/2024
|
|
A114240080733
|
|
MRS DURGA SHRAWAN PANDHRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARDHA
|
MH-26-001-046-001/1120120274
(Sirasgaon)
|
1826001000NRG24160220240141489
|
16/02/2024
|
SHRAWAN JANBAJI PANDHRAM
|
1826001WL020524
|
SHRAWAN JANBAJI PANDHRAM
|
00415
|
SBIN0007221
|
2135
|
2135
|
Processed
|
24/04/2024
|
|
A114240080734
|
|
MR SHRAVAN JANBAJI PANDHARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHA
|
MH-26-001-046-001/1415283
(Sirasgaon)
|
1826001000NRG24160220240141491
|
16/02/2024
|
SANTOSH
|
1826001WL020524
|
SANTOSH
|
00415
|
SBIN0007221
|
2135
|
2135
|
Processed
|
24/04/2024
|
|
A114240080736
|
|
MR SANTOSH DNYANESHWAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHA
|
MH-26-001-046-001/708011
(Sirasgaon)
|
1826001000NRG24160220240141492
|
16/02/2024
|
SADASHIV
|
1826001WL020524
|
SADASHIV
|
00415
|
SBIN0007221
|
2135
|
2135
|
Processed
|
24/04/2024
|
|
A114240080728
|
|
MR BONDRE SADASHIV SHAMRAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHA
|
MH-26-001-046-001/809108
(Sirasgaon)
|
1826001000NRG24160220240141494
|
16/02/2024
|
Shubhangi Sunil Kodape
|
1826001WL020524
|
Shubhangi Sunil Kodape
|
00415
|
SBIN0007221
|
2135
|
2135
|
Processed
|
24/04/2024
|
|
A114240080738
|
|
MRS SHUBHANGI SUNILRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHA
|
MH-26-001-046-001/809108
(Sirasgaon)
|
1826001000NRG24160220240141493
|
16/02/2024
|
Sunil Vithalaro Kodape
|
1826001WL020524
|
Sunil Vithalaro Kodape
|
00415
|
SBIN0007221
|
2135
|
2135
|
Processed
|
24/04/2024
|
|
A114240080737
|
|
SUNIL VITHAL KODAPE
|
UNION BANK OF INDIA(508500)
|
|
10
|
WARDHA
|
MH-26-001-046-001/809254
(Sirasgaon)
|
1826001000NRG24160220240141495
|
16/02/2024
|
ANIL NAMDEVRAO KODAPE
|
1826001WL020524
|
ANIL NAMDEVRAO KODAPE
|
00415
|
SBIN0007221
|
2135
|
2135
|
Processed
|
24/04/2024
|
|
A114240080729
|
|
Anil NAMDEVRAO Kodape
|
UNION BANK OF INDIA(508500)
|
|
11
|
WARDHA
|
MH-26-001-046-001/809254
(Sirasgaon)
|
1826001000NRG24160220240141496
|
16/02/2024
|
MADHURI ANIL KODAPE
|
1826001WL020524
|
MADHURI ANIL KODAPE
|
00415
|
SBIN0007221
|
1830
|
1830
|
Processed
|
24/04/2024
|
|
A114240080739
|
|
MS MADHURI ANIL KODAPE
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHA
|
MH-26-001-046-001/89216
(Sirasgaon)
|
1826001000NRG24160220240141497
|
16/02/2024
|
AMBADAS GOMAJI KAMDI
|
1826001WL020524
|
AMBADAS GOMAJI KAMDI
|
00415
|
SBIN0007221
|
2135
|
2135
|
Processed
|
24/04/2024
|
|
A114240080727
|
|
Ambadas GOMAJI Kamdi
|
UNION BANK OF INDIA(508500)
|
|
13
|
WARDHA
|
MH-26-001-046-001/89216
(Sirasgaon)
|
1826001000NRG24160220240141498
|
16/02/2024
|
GITABAI AMBADAS KAMDI
|
1826001WL020524
|
GITABAI AMBADAS KAMDI
|
00415
|
SBIN0007221
|
1830
|
1830
|
Processed
|
24/04/2024
|
|
A114240080735
|
|
MRS GITA AMBADASJI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20740
|
20740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24562
|
24562
|
|
|
|
|
|
|
|