|
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-26-001-054-001/201516625
(Waigaon)
|
1826001000NRG24090620230027257
|
09/06/2023
|
Avinash Shankarrao Wankhede
|
1826001WL003661
|
Avinash Shankarrao Wankhede
|
00415
|
SBIN0007221
|
3822
|
3822
|
Processed
|
14/06/2023
|
|
N0623015EC021
|
|
AVINASH S WANKHEDE KAVITA A WANKHEDE
|
()
|
|
2
|
WARDHA
|
MH-26-001-054-001/201516625
(Waigaon)
|
1826001000NRG24090620230027258
|
09/06/2023
|
Kavita Avinash Wankhede
|
1826001WL003661
|
Kavita Avinash Wankhede
|
00415
|
SBIN0007221
|
3822
|
3822
|
Processed
|
14/06/2023
|
|
N0623015EC024
|
|
MRS KAVITA AVINASH WANKHADE
|
()
|
|
3
|
WARDHA
|
MH-26-001-054-001/201516625
(Waigaon)
|
1826001000NRG24090620230027259
|
09/06/2023
|
Payal Avinash Wankhede
|
1826001WL003661
|
Payal Avinash Wankhede
|
00415
|
SBIN0007221
|
3276
|
3276
|
Rejected
|
14/06/2023
|
|
N0623015EC022
|
No Such Account
|
|
|
|
4
|
WARDHA
|
MH-26-001-054-001/201617735
(Waigaon)
|
1826001000NRG24090620230027262
|
09/06/2023
|
Sanjay Nagorao More
|
1826001WL003661
|
Sanjay Nagorao More
|
00415
|
SBIN0007221
|
3822
|
3822
|
Processed
|
14/06/2023
|
|
N0623015EC01D
|
|
MR MORE SANJAY NAGORAO
|
()
|
|
5
|
WARDHA
|
MH-26-001-054-001/201617735
(Waigaon)
|
1826001000NRG24090620230027263
|
09/06/2023
|
Shila Sanjay More
|
1826001WL003661
|
Shila Sanjay More
|
00415
|
SBIN0007221
|
3822
|
3822
|
Processed
|
14/06/2023
|
|
N0623015EC023
|
|
MRS SHILA SANJAY MORE
|
()
|
|
6
|
WARDHA
|
MH-26-001-054-001/202324965
(Waigaon)
|
1826001000NRG24090620230027264
|
09/06/2023
|
Nago Chindhuji More
|
1826001WL003661
|
Nago Chindhuji More
|
00415
|
SBIN0007221
|
3276
|
3276
|
Processed
|
14/06/2023
|
|
N0623015EC020
|
|
NAGORAO CHINDHUJI MORE
|
()
|
|
7
|
WARDHA
|
MH-26-001-054-001/202324965
(Waigaon)
|
1826001000NRG24090620230027265
|
09/06/2023
|
Sanjay Nagorao More
|
1826001WL003661
|
Sanjay Nagorao More
|
00415
|
SBIN0007221
|
3276
|
3276
|
Processed
|
14/06/2023
|
|
N0623015EC01E
|
|
MR SANDIP NAGORAO MORE
|
()
|
|
8
|
WARDHA
|
MH-26-001-054-001/202324966
(Waigaon)
|
1826001000NRG24090620230027266
|
09/06/2023
|
Nikhil Govindrao Shende
|
1826001WL003661
|
Nikhil Govindrao Shende
|
00415
|
SBIN0007221
|
3276
|
3276
|
Processed
|
14/06/2023
|
|
N0623015EC025
|
|
MR NIKHIL GOVINDRAO SHENDE
|
()
|
|
9
|
WARDHA
|
MH-26-001-054-001/212234
(Waigaon)
|
1826001000NRG24090620230027267
|
09/06/2023
|
SUNIL CHARANDAS RAUT
|
1826001WL003661
|
SUNIL CHARANDAS RAUT
|
00415
|
SBIN0007221
|
3003
|
3003
|
Processed
|
14/06/2023
|
|
N0623015EC01F
|
|
RAUT SUNIL CHARANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31395
|
31395
|
|
|
|
|
|
|
|