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-29-003-020-001/373333 (YENSA)
|
1829003000NRG24210620230261802
|
21/06/2023
|
Dipali Natthuji Bothale
|
1829003WL011087
|
Dipali Natthuji Bothale
|
00048
|
BKID0009607
|
636
|
636
|
Processed
|
24/06/2023
|
|
N06230339E555
|
|
Dipali Natthuji Bothale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-046-001/368776 (MOKHALA (Warora))
|
1829003000NRG24210620230262086
|
21/06/2023
|
Jyoti Raju Kalmenge
|
1829003WL011098
|
Jyoti Raju Kalmenge
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230339E55A
|
|
Jyoti Raju Kalmenge
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-020-001/373311 (YENSA)
|
1829003000NRG24210620230261801
|
21/06/2023
|
Priya Manoj Bothale
|
1829003WL011087
|
Priya Manoj Bothale
|
00354
|
PUNB0018010
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
N06230339E557
|
|
Priya Manoj Bothale
|
()
|
4
|
WARORA
|
MH-29-003-020-001/373336 (YENSA)
|
1829003000NRG24210620230261804
|
21/06/2023
|
Sapana Pravin Ganfade
|
1829003WL011087
|
Sapana Pravin Ganfade
|
00354
|
PUNB0018010
|
1284
|
1284
|
Processed
|
24/06/2023
|
|
N06230339E556
|
|
Sapana Pravin Ganfade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-046-001/368894 (MOKHALA (Warora))
|
1829003000NRG24210620230262088
|
21/06/2023
|
Rahul Vasudev Bathakal
|
1829003WL011098
|
Rahul Vasudev Bathakal
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230339E558
|
|
MR RAHUL WASUDEV BADKHAL
|
()
|
6
|
WARORA
|
MH-29-003-056-003/376392 (TEMURDA)
|
1829003000NRG24210620230261967
|
21/06/2023
|
vilas bhaurav gharat
|
1829003WL011091
|
vilas bhaurav gharat
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230339E559
|
|
MRS VILAS BHAURAO GHARAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8925
|
8925
|
|
|
|
|
|
|
|