|
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-29-003-053-001/365503
(TADGAVHAN)
|
1829003000NRG24031120230540884
|
03/11/2023
|
Shital Dipak Kodape
|
1829003WL034766
|
Shital Dipak Kodape
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001DFFC1
|
|
Shital Dipak Kodape
|
()
|
|
2
|
WARORA
|
MH-29-003-055-002/375148
(PINJDURA)
|
1829003000NRG24031120230540693
|
03/11/2023
|
Meera Arjun Soyam
|
1829003WL034741
|
Meera Arjun Soyam
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001DFFBF
|
|
Meera Arjun Soyam
|
()
|
|
3
|
WARORA
|
MH-29-003-055-002/376388
(PINJDURA)
|
1829003000NRG24031120230540696
|
03/11/2023
|
Basanti Visvnath Chandekar
|
1829003WL034741
|
Basanti Visvnath Chandekar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001DFFC0
|
|
Basanti Visvnath Chandekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-027-001/364131
(MOHBALA(WARORA))
|
1829003000NRG24031120230540767
|
03/11/2023
|
MANISHA PRADIP BARADE
|
1829003WL034751
|
MANISHA PRADIP BARADE
|
00078
|
CNRB0006320
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001DFFC2
|
|
MANISHA PRADIP BARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-034-001/371164
(TULANA)
|
1829003000NRG24031120230540688
|
03/11/2023
|
Kusum Purushottam Deharkar
|
1829003WL034739
|
Kusum Purushottam Deharkar
|
00165
|
IBKL0000599
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123001DFFBE
|
|
Kusum Purushottam Deharkar
|
()
|
|
6
|
WARORA
|
MH-29-003-034-001/371164
(TULANA)
|
1829003000NRG24031120230540687
|
03/11/2023
|
Purushottam Deharlar
|
1829003WL034739
|
Purushottam Deharlar
|
00165
|
IBKL0000599
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123001DFFBD
|
|
Purushottam Deharlar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|