|
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-26-001-027-001/1101200411
(Nalwadi)
|
1826001000NRG24221220230114785
|
22/12/2023
|
Madhukar Daduji Shambharkar
|
1826001WL016576
|
Madhukar Daduji Shambharkar
|
00045
|
BARB0VJWARD
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240289580
|
|
MADHUKAR DADOJI SHAMBHARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-035-001/1401500189
(Kurzadi(Ford))
|
1826001000NRG24221220230114813
|
22/12/2023
|
MIRA MANOHAR REWATKAR
|
1826001WL016583
|
MIRA MANOHAR REWATKAR
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240289571
|
|
MIRA MANOHAR REWATKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
WARDHA
|
MH-26-001-035-001/1401500253
(Kurzadi(Ford))
|
1826001000NRG24221220230114802
|
22/12/2023
|
PRATIBHA DILIP REWATKAR
|
1826001WL016580
|
PRATIBHA DILIP REWATKAR
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240289573
|
|
PRATIBHA DILIP REVAT
|
BANK OF BARODA(606985)
|
|
4
|
WARDHA
|
MH-26-001-035-001/1401500254
(Kurzadi(Ford))
|
1826001000NRG24221220230114814
|
22/12/2023
|
SANTOSH KISANAJI BHONDWE
|
1826001WL016583
|
SANTOSH KISANAJI BHONDWE
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240289572
|
|
SANTOSH KISNAJI BHONDWE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
WARDHA
|
MH-26-001-027-001/1101200412
(Nalwadi)
|
1826001000NRG24221220230114788
|
22/12/2023
|
Shital Uddhaorao Shambharkar
|
1826001WL016576
|
Shital Uddhaorao Shambharkar
|
00045
|
BARB0WARDHA
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240289579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
WARDHA
|
MH-26-001-027-001/1101200411
(Nalwadi)
|
1826001000NRG24221220230114786
|
22/12/2023
|
Avinash Madhukar Shambharkar
|
1826001WL016576
|
Avinash Madhukar Shambharkar
|
00048
|
BKID0009720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240289581
|
|
MR AVINASH MADHUKAR SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
WARDHA
|
MH-26-001-027-001/1101200412
(Nalwadi)
|
1826001000NRG24221220230114789
|
22/12/2023
|
Anshul Shital Shambharkar
|
1826001WL016576
|
Anshul Shital Shambharkar
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240289570
|
|
ANSHULSHITAL SHAMBHARKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
WARDHA
|
MH-26-001-014-001/6013141184
(Pawanar)
|
1826001000NRG24221220230114792
|
22/12/2023
|
ANKIT MAHENDRA RAUT
|
1826001WL016577
|
ANKIT MAHENDRA RAUT
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240289575
|
|
Master ANKIT MAHENDRA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WARDHA
|
MH-26-001-014-001/6013141184
(Pawanar)
|
1826001000NRG24221220230114793
|
22/12/2023
|
MAYUR MAHENDRA RAUT
|
1826001WL016577
|
MAYUR MAHENDRA RAUT
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240289576
|
|
Master MAYUR MAHENDRA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
WARDHA
|
MH-26-001-014-001/6013141184
(Pawanar)
|
1826001000NRG24221220230114791
|
22/12/2023
|
SUNANDA MAHENDRA RAUT
|
1826001WL016577
|
SUNANDA MAHENDRA RAUT
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240289577
|
|
Mrs. SUNANDA MAHENDRA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
WARDHA
|
MH-26-001-014-001/6013141187
(Pawanar)
|
1826001000NRG24221220230114800
|
22/12/2023
|
Ashok yadavrao waghamare
|
1826001WL016579
|
Ashok yadavrao waghamare
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240289578
|
|
Mr. ASHOK YADAORAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
WARDHA
|
MH-26-001-014-001/6013141188
(Pawanar)
|
1826001000NRG24221220230114801
|
22/12/2023
|
Ishwar Dnyaneshwar Dolaskar
|
1826001WL016579
|
Ishwar Dnyaneshwar Dolaskar
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240289574
|
|
Mr. ISHWAR DNYANESHWAR DOLASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|