|
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-29-003-022-001/372388
(MAJARA(RAI))
|
1829003000NRG24310120240647396
|
31/01/2024
|
Kalpana Marothi Ganphate
|
1829003WL045330
|
Kalpana Marothi Ganphate
|
00048
|
BKID0009607
|
273
|
273
|
Processed
|
01/02/2024
|
|
9911220787
|
|
MAROTI MAHADEO GANFADE
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-022-001/376734
(MAJARA(RAI))
|
1829003000NRG24310120240647402
|
31/01/2024
|
KALPANA PRAFUL SHIRAME
|
1829003WL045330
|
KALPANA PRAFUL SHIRAME
|
00048
|
BKID0009607
|
819
|
819
|
Processed
|
01/02/2024
|
|
9911220786
|
|
MRS KALPANA PRAFUL SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARORA
|
MH-29-003-022-001/376750
(MAJARA(RAI))
|
1829003000NRG24310120240647403
|
31/01/2024
|
Maya mahadeo ganfhade
|
1829003WL045330
|
Maya mahadeo ganfhade
|
00048
|
BKID0009607
|
273
|
273
|
Processed
|
01/02/2024
|
|
9911220785
|
|
MAYA MAHADEO GANFADE
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-022-001/376756
(MAJARA(RAI))
|
1829003000NRG24310120240647407
|
31/01/2024
|
Manisha keshav bhogekar
|
1829003WL045330
|
Manisha keshav bhogekar
|
00048
|
BKID0009607
|
273
|
273
|
Processed
|
01/02/2024
|
|
9911220790
|
|
MRS MANISHA MAROTI WARAPATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-022-001/371990
(MAJARA(RAI))
|
1829003000NRG24310120240647393
|
31/01/2024
|
Meghraj Ramchandra Chincholkar
|
1829003WL045330
|
Meghraj Ramchandra Chincholkar
|
00051
|
MAHB0000792
|
273
|
273
|
Processed
|
01/02/2024
|
|
9911220781
|
|
Mr. MEGHRAJ RAMCHANDRA CHINCHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-022-001/371918
(MAJARA(RAI))
|
1829003000NRG24310120240647392
|
31/01/2024
|
Pradip Kisan Chikte
|
1829003WL045330
|
Pradip Kisan Chikte
|
00415
|
SBIN0000501
|
273
|
273
|
Processed
|
01/02/2024
|
|
9911220789
|
|
MR PRADIP KISAN CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARORA
|
MH-29-003-022-001/376697
(MAJARA(RAI))
|
1829003000NRG24310120240647399
|
31/01/2024
|
MANJUSHA SHANKAR PARCHAKE
|
1829003WL045330
|
MANJUSHA SHANKAR PARCHAKE
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9911220782
|
|
MRS MANJUSHA SHANKAR PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARORA
|
MH-29-003-022-001/376700
(MAJARA(RAI))
|
1829003000NRG24310120240647400
|
31/01/2024
|
SWATI CHAMPAT PARCHAKE
|
1829003WL045330
|
SWATI CHAMPAT PARCHAKE
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9911220784
|
|
MRS SWATI CHAMPAT PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARORA
|
MH-29-003-022-001/376755
(MAJARA(RAI))
|
1829003000NRG24310120240647406
|
31/01/2024
|
Rekha Gajanan Game
|
1829003WL045330
|
Rekha Gajanan Game
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9911220783
|
|
MRS REKHA GAJANAN GAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-045-002/367910
(MAHALGAON(KH))
|
1829003000NRG24310120240647422
|
31/01/2024
|
DOMAJI KAVDUJI SHENDE
|
1829003WL045333
|
DOMAJI KAVDUJI SHENDE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
01/02/2024
|
|
9911220788
|
|
YASHODA DOMDEV SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|