|
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-29-003-034-001/371499
(TULANA)
|
1829003000NRG24300620230363464
|
30/06/2023
|
Vitthal Chintaman Darekar
|
1829003WL013298
|
Vitthal Chintaman Darekar
|
00048
|
BKID0009607
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N062304B2813E
|
|
Vitthal Chintaman Darekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-047-001/369241
(SUMTHANA (Warora))
|
1829003000NRG24300620230364296
|
30/06/2023
|
Durga K. choudhari
|
1829003WL013315
|
Durga K. choudhari
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B28147
|
|
Durga K. choudhari
|
()
|
|
3
|
WARORA
|
MH-29-003-047-001/369241
(SUMTHANA (Warora))
|
1829003000NRG24300620230364295
|
30/06/2023
|
Kishor D. chaudhari
|
1829003WL013315
|
Kishor D. chaudhari
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B28146
|
|
Kishor D. chaudhari
|
()
|
|
4
|
WARORA
|
MH-29-003-056-001/371616
(TEMURDA)
|
1829003000NRG24300620230364386
|
30/06/2023
|
Amol Manoj Mudholkar
|
1829003WL013324
|
Amol Manoj Mudholkar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B2814E
|
|
Amol Manoj Mudholkar
|
()
|
|
5
|
WARORA
|
MH-29-003-056-001/371752
(TEMURDA)
|
1829003000NRG24300620230352884
|
30/06/2023
|
Rahul Shrihari Meshram
|
1829003WL013073
|
Rahul Shrihari Meshram
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B28143
|
|
Rahul Shrihari Meshram
|
()
|
|
6
|
WARORA
|
MH-29-003-056-001/371762
(TEMURDA)
|
1829003000NRG24300620230364305
|
30/06/2023
|
Jaganu Uhike
|
1829003WL013317
|
Jaganu Uhike
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B28144
|
|
Jaganu Uhike
|
()
|
|
7
|
WARORA
|
MH-29-003-056-001/376422
(TEMURDA)
|
1829003000NRG24300620230345134
|
30/06/2023
|
Chandu Shankar Pawar
|
1829003WL012921
|
Chandu Shankar Pawar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B28145
|
|
Chandu Shankar Pawar
|
()
|
|
8
|
WARORA
|
MH-29-003-056-001/376443
(TEMURDA)
|
1829003000NRG24300620230364333
|
30/06/2023
|
balram kosle
|
1829003WL013320
|
balram kosle
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B2814B
|
|
balram kosle
|
()
|
|
9
|
WARORA
|
MH-29-003-056-001/376443
(TEMURDA)
|
1829003000NRG24300620230364332
|
30/06/2023
|
KANTIBAI KEDARNATH KOSLE
|
1829003WL013320
|
KANTIBAI KEDARNATH KOSLE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B2814A
|
|
KANTIBAI KEDARNATH KOSLE
|
()
|
|
10
|
WARORA
|
MH-29-003-056-002/374420
(TEMURDA)
|
1829003000NRG24300620230364338
|
30/06/2023
|
Laxman Shamrao Mannekar
|
1829003WL013320
|
Laxman Shamrao Mannekar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B2814D
|
|
Laxman Shamrao Mannekar
|
()
|
|
11
|
WARORA
|
MH-29-003-056-002/374420
(TEMURDA)
|
1829003000NRG24300620230364335
|
30/06/2023
|
Shalik Lingna Manekar
|
1829003WL013320
|
Shalik Lingna Manekar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B28148
|
|
Shalik Lingna Manekar
|
()
|
|
12
|
WARORA
|
MH-29-003-056-002/376377
(TEMURDA)
|
1829003000NRG24300620230364390
|
30/06/2023
|
BUDAMALA NITESH WATORE
|
1829003WL013324
|
BUDAMALA NITESH WATORE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B28149
|
|
BUDAMALA NITESH WATORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-071-001/377656
(SONEGAON (Warora))
|
1829003000NRG24300620230362920
|
30/06/2023
|
Sayabai Dama Gajbhe
|
1829003WL013282
|
Sayabai Dama Gajbhe
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B2813F
|
|
Sayabai Dama Gajbhe
|
()
|
|
14
|
WARORA
|
MH-29-003-079-001/375933
(MESA)
|
1829003000NRG24300620230363428
|
30/06/2023
|
Suman Devrav Kulmathe
|
1829003WL013296
|
Suman Devrav Kulmathe
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B28140
|
|
Suman Devrav Kulmathe
|
()
|
|
15
|
WARORA
|
MH-29-003-079-001/377756
(MESA)
|
1829003000NRG24300620230363430
|
30/06/2023
|
PRAFULLA MADHUKAR WARBHE
|
1829003WL013296
|
PRAFULLA MADHUKAR WARBHE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B28141
|
|
PRAFULLA MADHUKAR WARBHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
16
|
WARORA
|
MH-29-003-027-001/363952
(MOHBALA(WARORA))
|
1829003000NRG24300620230364411
|
30/06/2023
|
Ganpat Vilas Badki
|
1829003WL013327
|
Ganpat Vilas Badki
|
00177
|
IOBA0003698
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N062304B28142
|
|
Ganpat Vilas Badki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
WARORA
|
MH-29-003-056-003/376392
(TEMURDA)
|
1829003000NRG24300620230364346
|
30/06/2023
|
vilas bhaurav gharat
|
1829003WL013321
|
vilas bhaurav gharat
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B2814C
|
|
MRS VILAS BHAURAO GHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31257
|
31257
|
|
|
|
|
|
|
|