|
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-26-001-006-001/15016128
(Pulayi)
|
1826001000NRG24110720230053467
|
11/07/2023
|
SANGITA DIWAKAR PORATE
|
1826001WL006774
|
SANGITA DIWAKAR PORATE
|
00051
|
MAHB0000685
|
3003
|
3003
|
Processed
|
16/07/2023
|
|
N0723012A41B0
|
|
SANGITA DIWAKAR PORATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-048-001/1112062
(Dhotra(Re))
|
1826001000NRG24110720230053483
|
11/07/2023
|
KARUNA SANTOSH JINDE
|
1826001WL006776
|
KARUNA SANTOSH JINDE
|
00089
|
CBIN0282100
|
1932
|
1932
|
Processed
|
16/07/2023
|
|
N0723012A41B7
|
|
KARUNA SANTOSH JINDE
|
()
|
|
3
|
WARDHA
|
MH-26-001-048-001/22023008
(Dhotra(Re))
|
1826001000NRG24110720230053485
|
11/07/2023
|
HITESH RAJESH DAVE
|
1826001WL006776
|
HITESH RAJESH DAVE
|
00089
|
CBIN0282100
|
1932
|
1932
|
Processed
|
16/07/2023
|
|
N0723012A41AF
|
|
HITESH RAJESH DAVE
|
()
|
|
4
|
WARDHA
|
MH-26-001-048-001/708012
(Dhotra(Re))
|
1826001000NRG24110720230053487
|
11/07/2023
|
SAU. VAISHALI SANJAY NARANJE
|
1826001WL006776
|
SAU. VAISHALI SANJAY NARANJE
|
00089
|
CBIN0282100
|
1932
|
1932
|
Processed
|
16/07/2023
|
|
N0723012A41B5
|
|
SAU. VAISHALI SANJAY NARANJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
5
|
WARDHA
|
MH-26-001-046-001/809152
(Sirasgaon)
|
1826001000NRG24110720230053490
|
11/07/2023
|
VIDYA GAJANANRAO WAWARKAR
|
1826001WL006777
|
VIDYA GAJANANRAO WAWARKAR
|
00415
|
SBIN0007221
|
3276
|
3276
|
Processed
|
16/07/2023
|
|
N0723012A41B1
|
|
MRS VIDYA GAJANANRAO WAWARKAR
|
()
|
|
6
|
WARDHA
|
MH-26-001-046-001/809152
(Sirasgaon)
|
1826001000NRG24110720230053491
|
11/07/2023
|
VISHAL GAJANAN WAWARKAR
|
1826001WL006777
|
VISHAL GAJANAN WAWARKAR
|
00415
|
SBIN0007221
|
3276
|
3276
|
Processed
|
16/07/2023
|
|
N0723012A41B3
|
|
MASTER VISHAL GAJANAN WAWARKAR
|
()
|
|
7
|
WARDHA
|
MH-26-001-046-001/809226
(Sirasgaon)
|
1826001000NRG24110720230053492
|
11/07/2023
|
Padmakar Vithalarao Lonkhande
|
1826001WL006777
|
Padmakar Vithalarao Lonkhande
|
00415
|
SBIN0007221
|
3822
|
3822
|
Processed
|
16/07/2023
|
|
N0723012A41B4
|
|
MR PADMAKAR VITTHALRAO LOKHANDE
|
()
|
|
8
|
WARDHA
|
MH-26-001-046-001/809226
(Sirasgaon)
|
1826001000NRG24110720230053493
|
11/07/2023
|
SANJIWANI PADMAKARRAO LOKHANDE
|
1826001WL006777
|
SANJIWANI PADMAKARRAO LOKHANDE
|
00415
|
SBIN0007221
|
3822
|
3822
|
Processed
|
16/07/2023
|
|
N0723012A41B2
|
|
MRS SANJIWANI PADMAKAR LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
9
|
WARDHA
|
MH-26-001-048-001/1101112023
(Dhotra(Re))
|
1826001000NRG24110720230053472
|
11/07/2023
|
AASHISH BHARAT AAGLAWE
|
1826001WL006775
|
AASHISH BHARAT AAGLAWE
|
00468
|
UBIN0535559
|
1967
|
1967
|
Processed
|
16/07/2023
|
|
N0723012A41B6
|
|
AASHISH BHARAT AAGLAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24962
|
24962
|
|
|
|
|
|
|
|