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-29-003-048-002/373411 (BORGAON(SHI))
|
1829003000NRG24231120230558449
|
23/11/2023
|
PRAMOD K CHOUDHARI
|
1829003WL037221
|
PRAMOD K CHOUDHARI
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963568098
|
|
PRAMOD KAWDU CHAUDHARY & VRUNDA PRAMOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
2
|
WARORA
|
MH-29-003-048-002/375244 (BORGAON(SHI))
|
1829003000NRG24231120230558456
|
23/11/2023
|
Manohar Gunvant Zade
|
1829003WL037221
|
Manohar Gunvant Zade
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963568096
|
|
MANOHAR GUNWANT ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
3
|
WARORA
|
MH-29-003-048-002/375288 (BORGAON(SHI))
|
1829003000NRG24231120230558458
|
23/11/2023
|
AMOL SUBHASH CHAFALE
|
1829003WL037221
|
AMOL SUBHASH CHAFALE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963568097
|
|
Mr. AMOL SHUBHAS CHAFLE
|
BANK OF MAHARASHTRA(607387)
|
4
|
WARORA
|
MH-29-003-048-002/375288 (BORGAON(SHI))
|
1829003000NRG24231120230558457
|
23/11/2023
|
SUBHAM SUBHASH CHAFALE
|
1829003WL037221
|
SUBHAM SUBHASH CHAFALE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963568099
|
|
Mr. SHUBHAM SUBHASH CHAFLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-048-001/375277 (BORGAON(SHI))
|
1829003000NRG24231120230558445
|
23/11/2023
|
KUNAL SHALIK CHAUDHARI
|
1829003WL037221
|
KUNAL SHALIK CHAUDHARI
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963568100
|
|
Master KUNAL SHALIK CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|