|
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-29-003-042-001/367039
(KOSARSAR)
|
1829003000NRG24151220230576871
|
15/12/2023
|
Bandu Jagan Naytam
|
1829003WL039589
|
Bandu Jagan Naytam
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E1593F
|
|
Bandu Jagan Naytam
|
()
|
|
2
|
WARORA
|
MH-29-003-042-001/367151
(KOSARSAR)
|
1829003000NRG24151220230576873
|
15/12/2023
|
MANISHA ABHIMAN NAITAM
|
1829003WL039589
|
MANISHA ABHIMAN NAITAM
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E15942
|
|
MANISHA ABHIMAN NAITAM
|
()
|
|
3
|
WARORA
|
MH-29-003-048-001/371090
(BORGAON(SHI))
|
1829003000NRG24151220230576883
|
15/12/2023
|
Pushapa D Kadasang
|
1829003WL039593
|
Pushapa D Kadasang
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E15947
|
|
Pushapa D Kadasang
|
()
|
|
4
|
WARORA
|
MH-29-003-048-001/371575
(BORGAON(SHI))
|
1829003000NRG24151220230576886
|
15/12/2023
|
Prakash Santosh Wakade
|
1829003WL039593
|
Prakash Santosh Wakade
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1593C
|
|
Prakash Santosh Wakade
|
()
|
|
5
|
WARORA
|
MH-29-003-048-001/371826
(BORGAON(SHI))
|
1829003000NRG24151220230576889
|
15/12/2023
|
Jotsana Vilas Khadsang
|
1829003WL039593
|
Jotsana Vilas Khadsang
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E15940
|
|
Jotsana Vilas Khadsang
|
()
|
|
6
|
WARORA
|
MH-29-003-048-001/371829
(BORGAON(SHI))
|
1829003000NRG24151220230576892
|
15/12/2023
|
Kushum Janardhan Nannaware
|
1829003WL039593
|
Kushum Janardhan Nannaware
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1593E
|
|
Kushum Janardhan Nannaware
|
()
|
|
7
|
WARORA
|
MH-29-003-048-001/375256
(BORGAON(SHI))
|
1829003000NRG24151220230576893
|
15/12/2023
|
Shalu Dattau Khgadsang
|
1829003WL039593
|
Shalu Dattau Khgadsang
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1593D
|
|
Shalu Dattau Khgadsang
|
()
|
|
8
|
WARORA
|
MH-29-003-048-001/375296
(BORGAON(SHI))
|
1829003000NRG24151220230576896
|
15/12/2023
|
SINDHU BAPURAO KHADSANG
|
1829003WL039593
|
SINDHU BAPURAO KHADSANG
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E15946
|
|
SINDHU BAPURAO KHADSANG
|
()
|
|
9
|
WARORA
|
MH-29-003-048-001/375331
(BORGAON(SHI))
|
1829003000NRG24151220230576898
|
15/12/2023
|
SHITAL SHRIRAJ NANNAWARE
|
1829003WL039593
|
SHITAL SHRIRAJ NANNAWARE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E15941
|
|
SHITAL SHRIRAJ NANNAWARE
|
()
|
|
10
|
WARORA
|
MH-29-003-048-001/375349
(BORGAON(SHI))
|
1829003000NRG24151220230576899
|
15/12/2023
|
Karishma Rajendra nannaware
|
1829003WL039593
|
Karishma Rajendra nannaware
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E15944
|
|
Karishma Rajendra nannaware
|
()
|
|
11
|
WARORA
|
MH-29-003-053-001/365503
(TADGAVHAN)
|
1829003000NRG24151220230576843
|
15/12/2023
|
Shital Dipak Kodape
|
1829003WL039586
|
Shital Dipak Kodape
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E15943
|
|
Shital Dipak Kodape
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-042-001/369456
(KOSARSAR)
|
1829003000NRG24151220230576874
|
15/12/2023
|
VARSHA SURYBHAN NAITAM
|
1829003WL039589
|
VARSHA SURYBHAN NAITAM
|
00089
|
CBIN0284430
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E17094
|
|
VARSHA SURYBHAN NAITAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-048-001/371679
(BORGAON(SHI))
|
1829003000NRG24151220230576888
|
15/12/2023
|
Nandkishor Rambhau Mathankar
|
1829003WL039593
|
Nandkishor Rambhau Mathankar
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E15945
|
|
MR NANDKISHOR RAMDAS MATHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-042-001/367151
(KOSARSAR)
|
1829003000NRG24151220230576872
|
15/12/2023
|
Abhiman Jagan Naytam
|
1829003WL039589
|
Abhiman Jagan Naytam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E17093
|
|
Abhiman Jagan Naytam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-048-001/375296
(BORGAON(SHI))
|
1829003000NRG24151220230576895
|
15/12/2023
|
BAPURAO TULSHIRAM KHADSANG
|
1829003WL039593
|
BAPURAO TULSHIRAM KHADSANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E17095
|
|
BAPURAO TULSHIRAM KHADSANG
|
()
|
|
16
|
WARORA
|
MH-29-003-078-001/375643
(POHA)
|
1829003000NRG24151220230576880
|
15/12/2023
|
DEVENDRA SUDHAKAR NIMKAR
|
1829003WL039592
|
DEVENDRA SUDHAKAR NIMKAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122300E1593B
|
|
DEVENDRA SUDHAKAR NIMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26481
|
26481
|
|
|
|
|
|
|
|