|
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-29-003-016-001/365126
(AGADI)
|
1829003000NRG24040120240595339
|
04/01/2024
|
SHARAD SHITARAM KOLSE
|
1829003WL041566
|
SHARAD SHITARAM KOLSE
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277109
|
|
SHARAD SITARAM KOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24040120240595372
|
04/01/2024
|
KAMAL ASHOK ATRM
|
1829003WL041573
|
KAMAL ASHOK ATRM
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9178277110
|
|
Mrs. Kamal Ashok Atram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-043-001/366731
(KHAPRI)
|
1829003000NRG24040120240595342
|
04/01/2024
|
Domaji Fakaru Choudhari
|
1829003WL041567
|
Domaji Fakaru Choudhari
|
00114
|
YESB0CDC058
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9178277107
|
|
DOMAJI FAKRU CHAUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-016-001/365087
(AGADI)
|
1829003000NRG24040120240595338
|
04/01/2024
|
MURLIDHAR PRAKASH THAKARE
|
1829003WL041566
|
MURLIDHAR PRAKASH THAKARE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277115
|
|
MR MURLIDHAR PRAKASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-010-001/372933
(AASHI)
|
1829003000NRG24040120240595445
|
04/01/2024
|
Kushal Ganpat Uike
|
1829003WL041581
|
Kushal Ganpat Uike
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277111
|
|
KHUSHAL GANPAT UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
WARORA
|
MH-29-003-016-001/364907
(AGADI)
|
1829003000NRG24040120240595336
|
04/01/2024
|
Natthu Tulshiram Gedam
|
1829003WL041566
|
Natthu Tulshiram Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277112
|
|
NATTHU TULSHIRAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24040120240595414
|
04/01/2024
|
ARCHANA GAJANAN IRUTKAR
|
1829003WL041576
|
ARCHANA GAJANAN IRUTKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9178277113
|
|
ARCHANA GAJANAN ISARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24040120240595413
|
04/01/2024
|
Gajanan Laxman Irutkar
|
1829003WL041576
|
Gajanan Laxman Irutkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9178277108
|
|
GAJANAN LAXMAN IRUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24040120240595371
|
04/01/2024
|
ASHOK ZINGU AATRAM
|
1829003WL041573
|
ASHOK ZINGU AATRAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9178277114
|
|
MR ASHOK ZINGUJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|