|
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-29-003-022-001/371958
(MAJARA(RAI))
|
1829003000NRG24220320240865374
|
22/03/2024
|
AHISH MADHUKAR KSHIRSAGAR
|
1829003WL056958
|
AHISH MADHUKAR KSHIRSAGAR
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2234566957
|
|
Mr. ASHISH MADHUKAR KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARORA
|
MH-29-003-022-001/371958
(MAJARA(RAI))
|
1829003000NRG24220320240865372
|
22/03/2024
|
madhukar tukaram kshirsagar
|
1829003WL056958
|
madhukar tukaram kshirsagar
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2234566958
|
|
Mr. MADHUKAR TUKARAM KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARORA
|
MH-29-003-022-001/376458
(MAJARA(RAI))
|
1829003000NRG24210320240856482
|
22/03/2024
|
NIKHIL VITTHAL GEDAM
|
1829003WL056471
|
NIKHIL VITTHAL GEDAM
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2234566956
|
|
MR NIKHIL VITTHAL GEDAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARORA
|
MH-29-003-022-001/376458
(MAJARA(RAI))
|
1829003000NRG24210320240856480
|
22/03/2024
|
vitthal ramchandra gedam
|
1829003WL056471
|
vitthal ramchandra gedam
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2234566959
|
|
VITTHAL RAMCHANDRA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-022-001/371958
(MAJARA(RAI))
|
1829003000NRG24220320240865373
|
22/03/2024
|
jijabai madhukar kshirsagar
|
1829003WL056958
|
jijabai madhukar kshirsagar
|
00114
|
YESB0CDC047
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2234566954
|
|
JIJABAI MADHUKAR KSHIRSAGAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-022-001/376458
(MAJARA(RAI))
|
1829003000NRG24210320240856481
|
22/03/2024
|
ANITA VITTHAL GEDAM
|
1829003WL056471
|
ANITA VITTHAL GEDAM
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2234566955
|
|
MRS ANITA VITTHAL GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|