|
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-29-003-047-001/367152
(SUMTHANA (Warora))
|
1829003000NRG24211220230582173
|
21/12/2023
|
Priti Varlu Dadmal
|
1829003WL040206
|
Priti Varlu Dadmal
|
00048
|
BKID0009607
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122301473012
|
|
Priti Varlu Dadmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-047-001/367152
(SUMTHANA (Warora))
|
1829003000NRG24211220230582172
|
21/12/2023
|
Praful Warlu Dadmal
|
1829003WL040206
|
Praful Warlu Dadmal
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301473015
|
|
Praful Warlu Dadmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-042-001/366888
(KOSARSAR)
|
1829003000NRG24211220230582161
|
21/12/2023
|
Basharatj Kinnake
|
1829003WL040204
|
Basharatj Kinnake
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301473019
|
|
Basharatj Kinnake
|
()
|
|
4
|
WARORA
|
MH-29-003-042-001/367002
(KOSARSAR)
|
1829003000NRG24211220230582163
|
21/12/2023
|
Pradip Kacharu Kulsange
|
1829003WL040204
|
Pradip Kacharu Kulsange
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301473017
|
|
Pradip Kacharu Kulsange
|
()
|
|
5
|
WARORA
|
MH-29-003-047-001/367152
(SUMTHANA (Warora))
|
1829003000NRG24211220230582170
|
21/12/2023
|
Warlu Barku Dadamal
|
1829003WL040206
|
Warlu Barku Dadamal
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301473018
|
|
Warlu Barku Dadamal
|
()
|
|
6
|
WARORA
|
MH-29-003-047-001/378440
(SUMTHANA (Warora))
|
1829003000NRG24211220230582177
|
21/12/2023
|
Vanita Ankush Dadmal
|
1829003WL040206
|
Vanita Ankush Dadmal
|
00051
|
MAHB0000985
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
N122301473016
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-042-001/367135
(KOSARSAR)
|
1829003000NRG24211220230582165
|
21/12/2023
|
Vedanti Waman Dakhore
|
1829003WL040204
|
Vedanti Waman Dakhore
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230147301A
|
|
MS VEDANTI WAMAN DAKHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-042-001/366888
(KOSARSAR)
|
1829003000NRG24211220230582162
|
21/12/2023
|
Bhulabai Dasharath Kinnake
|
1829003WL040204
|
Bhulabai Dasharath Kinnake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
N122301473013
|
No Such Account
|
|
|
|
9
|
WARORA
|
MH-29-003-042-001/367002
(KOSARSAR)
|
1829003000NRG24211220230582164
|
21/12/2023
|
ARCHANA PRADIP KHULSANGE
|
1829003WL040204
|
ARCHANA PRADIP KHULSANGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301473014
|
|
ARCHANA PRADIP KHULSANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|