|
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-29-003-016-001/365126
(AGADI)
|
1829003000NRG24081120230546193
|
08/11/2023
|
SHARAD SHITARAM KOLSE
|
1829003WL035449
|
SHARAD SHITARAM KOLSE
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7275974123
|
|
SHARAD SITARAM KOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-016-001/365087
(AGADI)
|
1829003000NRG24081120230546191
|
08/11/2023
|
MURLIDHAR PRAKASH THAKARE
|
1829003WL035449
|
MURLIDHAR PRAKASH THAKARE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7275974125
|
|
MR MURLIDHAR PRAKASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARORA
|
MH-29-003-020-001/371941
(YENSA)
|
1829003000NRG24081120230546229
|
08/11/2023
|
Anita Marothi Kole
|
1829003WL035461
|
Anita Marothi Kole
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
7275974124
|
|
ANITA AND MAROTI KOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-016-001/364907
(AGADI)
|
1829003000NRG24081120230546189
|
08/11/2023
|
Natthu Tulshiram Gedam
|
1829003WL035449
|
Natthu Tulshiram Gedam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
7275974126
|
|
NATTHU TULSHIRAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|