|
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-29-003-079-001/375644
(MESA)
|
1829003000NRG24060220240661613
|
06/02/2024
|
WASANTA KISNA MUGLE
|
1829003WL046200
|
WASANTA KISNA MUGLE
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0274213973
|
|
Mr. VASANTA KISAN MUNGALE
|
INDIAN BANK(607105)
|
|
2
|
WARORA
|
MH-29-003-079-001/375687
(MESA)
|
1829003000NRG24060220240661614
|
06/02/2024
|
Y.M.Madavi
|
1829003WL046200
|
Y.M.Madavi
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0274213969
|
|
YASHWANT MARUTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-073-001/368939
(CHARGAON(BU))
|
1829003000NRG24060220240661493
|
06/02/2024
|
Kavdhu Dhondu Bhagde
|
1829003WL046193
|
Kavdhu Dhondu Bhagde
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
09/02/2024
|
|
0274213970
|
|
KAWADU DHONDU BANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WARORA
|
MH-29-003-073-001/369689
(CHARGAON(BU))
|
1829003000NRG24060220240661494
|
06/02/2024
|
RAMBAHU SHIVRAM BODE
|
1829003WL046193
|
RAMBAHU SHIVRAM BODE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
09/02/2024
|
|
0274213971
|
|
RAMBHAU SHIVRAM BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WARORA
|
MH-29-003-079-001/375587
(MESA)
|
1829003000NRG24060220240661612
|
06/02/2024
|
VASANTA MAROTI MADAVI
|
1829003WL046200
|
VASANTA MAROTI MADAVI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0274213974
|
|
VASANTA MAROTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WARORA
|
MH-29-003-079-001/377720
(MESA)
|
1829003000NRG24060220240661616
|
06/02/2024
|
DANRAJ BAPURAV MADAVI
|
1829003WL046200
|
DANRAJ BAPURAV MADAVI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0274213972
|
|
Mr. DHANRAJ BAPURAO MADAWI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|