|
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))
|
1826001000NRG24110920230081123
|
11/09/2023
|
pramod vasantrao raghatate
|
1826001WL010932
|
pramod vasantrao raghatate
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230682762
|
|
PRAMOD VASANTRAO RAGHATATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-072-001/7080522015
(Dhanora)
|
1826001000NRG24110920230081116
|
11/09/2023
|
SAVITA VINODCHAUDHARI
|
1826001WL010930
|
SAVITA VINODCHAUDHARI
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230682763
|
|
SAVITA VINOD CHAUDHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-014-001/6013141186
(Pawanar)
|
1826001000NRG24110920230081132
|
11/09/2023
|
Asha Rambhau umate
|
1826001WL010934
|
Asha Rambhau umate
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230682766
|
|
Mrs. ASHA RAMBHAU UMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WARDHA
|
MH-26-001-014-001/6013141186
(Pawanar)
|
1826001000NRG24110920230081131
|
11/09/2023
|
Rambhau Mahadeorao umate
|
1826001WL010934
|
Rambhau Mahadeorao umate
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230682765
|
|
Mr. RAMBHAU MAHADEORAO UMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WARDHA
|
MH-26-001-014-001/6013141187
(Pawanar)
|
1826001000NRG24110920230081134
|
11/09/2023
|
Ashok yadavrao waghamare
|
1826001WL010934
|
Ashok yadavrao waghamare
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230682764
|
|
Mr. ASHOK YADAORAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WARDHA
|
MH-26-001-014-001/6013141188
(Pawanar)
|
1826001000NRG24110920230081135
|
11/09/2023
|
Ishwar Dnyaneshwar Dolaskar
|
1826001WL010934
|
Ishwar Dnyaneshwar Dolaskar
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230682767
|
|
Mr. ISHWAR DNYANESHWAR DOLASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|