|
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-26-001-035-001/1401500190
(Kurzadi(Ford))
|
1826001000NRG24301020230098409
|
30/10/2023
|
pramod vasantrao raghatate
|
1826001WL013932
|
pramod vasantrao raghatate
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6862539162
|
|
PRAMOD VASANTRAO RAGHATATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-072-001/7080522024
(Dhanora)
|
1826001000NRG24301020230098389
|
30/10/2023
|
ATMARAM UKANDRAO BHENDARE
|
1826001WL013927
|
ATMARAM UKANDRAO BHENDARE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6862539167
|
|
ATMARAM UKANDRAO BHENDARE
|
CANARA BANK(508532)
|
|
3
|
WARDHA
|
MH-26-001-072-001/7080522024
(Dhanora)
|
1826001000NRG24301020230098390
|
30/10/2023
|
RADHABAI ATMARAM BHENDARE
|
1826001WL013927
|
RADHABAI ATMARAM BHENDARE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6862539166
|
|
RADHABAI ATMARAM BHENDARE
|
CANARA BANK(508532)
|
|
4
|
WARDHA
|
MH-26-001-072-001/7080522024
(Dhanora)
|
1826001000NRG24301020230098391
|
30/10/2023
|
SANDIP ATMARAM BHENDARE
|
1826001WL013927
|
SANDIP ATMARAM BHENDARE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6862539168
|
|
SANDIP ATMARAO BHENDARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
WARDHA
|
MH-26-001-014-001/6013140711
(Pawanar)
|
1826001000NRG24301020230098386
|
30/10/2023
|
LATABAI VITHAL WAGHMARE
|
1826001WL013926
|
LATABAI VITHAL WAGHMARE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6862539163
|
|
Mrs. LATATAI VITTHALRAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WARDHA
|
MH-26-001-014-001/6013140711
(Pawanar)
|
1826001000NRG24301020230098385
|
30/10/2023
|
VITHAL NARAYAN WAGHMARE
|
1826001WL013926
|
VITHAL NARAYAN WAGHMARE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6862539165
|
|
Mr. VITTHAL NARAYANRAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WARDHA
|
MH-26-001-014-001/6013141186
(Pawanar)
|
1826001000NRG24301020230098405
|
30/10/2023
|
Asha Rambhau umate
|
1826001WL013931
|
Asha Rambhau umate
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6862539164
|
|
Mrs. ASHA RAMBHAU UMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WARDHA
|
MH-26-001-014-001/6013141186
(Pawanar)
|
1826001000NRG24301020230098404
|
30/10/2023
|
Rambhau Mahadeorao umate
|
1826001WL013931
|
Rambhau Mahadeorao umate
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6862539169
|
|
Mr. RAMBHAU MAHADEORAO UMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|