|
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-26-001-060-001/181939
(Dahegaon(Mi))
|
1826001000NRG24031120230099569
|
03/11/2023
|
MAMTA PRASHANT BALVEER
|
1826001WL014144
|
MAMTA PRASHANT BALVEER
|
00045
|
BARB0WAIFAD
|
3276
|
3276
|
Processed
|
19/01/2024
|
|
N112300183A8F
|
|
MAMTA PRASHANT BALVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-065-001/1201300424
(Goji)
|
1826001000NRG24031120230099820
|
03/11/2023
|
Kunda Ananda Ghodmare
|
1826001WL014197
|
Kunda Ananda Ghodmare
|
00415
|
SBIN0000500
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300183A90
|
|
MS KUNDA ANANDRAO GHODMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-055-001/708025
(Talegaon)
|
1826001000NRG24031120230099561
|
03/11/2023
|
VIJAY SHRAVAN RAUT
|
1826001WL014143
|
VIJAY SHRAVAN RAUT
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300183A91
|
|
MR PRASHANT VIJAYRAO RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WARDHA
|
MH-26-001-055-001/110120339
(Talegaon)
|
1826001000NRG24031120230099545
|
03/11/2023
|
SHARDA PRABHAKR DEVADHE
|
1826001WL014140
|
SHARDA PRABHAKR DEVADHE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300183A92
|
|
SHARDA PRABHAKR DEVADHE
|
()
|
|
5
|
WARDHA
|
MH-26-001-055-001/708079
(Talegaon)
|
1826001000NRG24031120230099559
|
03/11/2023
|
SHRI GAJANAN KAVADU KHADASE
|
1826001WL014142
|
SHRI GAJANAN KAVADU KHADASE
|
00468
|
UBIN0535559
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300183A93
|
|
SHRI GAJANAN KAVADU KHADASE
|
()
|
|
6
|
WARDHA
|
MH-26-001-065-001/1201300424
(Goji)
|
1826001000NRG24031120230099819
|
03/11/2023
|
Ananda Tukaram Ghodmare
|
1826001WL014197
|
Ananda Tukaram Ghodmare
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300183A94
|
|
Ananda Tukaram Ghodmare
|
()
|
|
7
|
WARDHA
|
MH-26-001-065-001/809224
(Goji)
|
1826001000NRG24031120230099822
|
03/11/2023
|
ARUNA SANJAY GHODMARE
|
1826001WL014197
|
ARUNA SANJAY GHODMARE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300183A96
|
|
ARUNA SANJAY GHODMARE
|
()
|
|
8
|
WARDHA
|
MH-26-001-065-001/809224
(Goji)
|
1826001000NRG24031120230099821
|
03/11/2023
|
SANJAY TUKARAMJI GHODMARE
|
1826001WL014197
|
SANJAY TUKARAMJI GHODMARE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300183A95
|
|
SANJAY TUKARAMJI GHODMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
9
|
WARDHA
|
MH-26-001-060-001/212203
(Dahegaon(Mi))
|
1826001000NRG24031120230099570
|
03/11/2023
|
PRUTHVIRAJ PURUSHOTTAM BALVIR
|
1826001WL014144
|
PRUTHVIRAJ PURUSHOTTAM BALVIR
|
00468
|
UBIN0908967
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
N112300183A97
|
|
PRUTHVIRAJ PURUSHOTTAM BALVIR
|
()
|
|
10
|
WARDHA
|
MH-26-001-060-001/212203
(Dahegaon(Mi))
|
1826001000NRG24031120230099571
|
03/11/2023
|
RESHMA PRUTHVIRAJ BALVIR
|
1826001WL014144
|
RESHMA PRUTHVIRAJ BALVIR
|
00468
|
UBIN0908967
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
N112300183A98
|
|
RESHMA PRUTHVIRAJ BALVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|