|
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-26-001-001-001/1101200433
(Anji(Mothi))
|
1826001000NRG24140920230082859
|
14/09/2023
|
Arun Shripat Thakare
|
1826001WL011261
|
Arun Shripat Thakare
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129156
|
|
Mr. ARUN SHRIPAT THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARDHA
|
MH-26-001-001-001/1101200917
(Anji(Mothi))
|
1826001000NRG24140920230082860
|
14/09/2023
|
Jakir Alfaz Husen
|
1826001WL011261
|
Jakir Alfaz Husen
|
00051
|
MAHB0000685
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230129151
|
|
Mr. JAQEER ALTAF HUSSAIN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARDHA
|
MH-26-001-001-001/14025
(Anji(Mothi))
|
1826001000NRG24140920230082861
|
14/09/2023
|
Arun Shamrao Kurwade
|
1826001WL011261
|
Arun Shamrao Kurwade
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129152
|
|
Mr. ARUN SHAMRAO KURWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
WARDHA
|
MH-26-001-065-001/1201300216
(Goji)
|
1826001000NRG24140920230082793
|
14/09/2023
|
Vishal Diliprao Meshre
|
1826001WL011252
|
Vishal Diliprao Meshre
|
00415
|
SBIN0000500
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230129153
|
|
MR VISHAL DILIPRAO MESRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARDHA
|
MH-26-001-065-001/1201300255
(Goji)
|
1826001000NRG24140920230082785
|
14/09/2023
|
SANGITA SANJAY NIKUDE
|
1826001WL011250
|
SANGITA SANJAY NIKUDE
|
00415
|
SBIN0000500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129147
|
|
SANGITA SANJAYRAO NIKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WARDHA
|
MH-26-001-065-001/1201300255
(Goji)
|
1826001000NRG24140920230082784
|
14/09/2023
|
SANJAY DAMDUJI NIKUDE
|
1826001WL011250
|
SANJAY DAMDUJI NIKUDE
|
00415
|
SBIN0000500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129148
|
|
MR SANJAY DAMUJI NIKUDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHA
|
MH-26-001-065-001/1201300255
(Goji)
|
1826001000NRG24140920230082786
|
14/09/2023
|
Yogita Sanjay Nikude
|
1826001WL011250
|
Yogita Sanjay Nikude
|
00415
|
SBIN0000500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129150
|
|
YOGITA S NIKUDE
|
CANARA BANK(508532)
|
|
8
|
WARDHA
|
MH-26-001-065-001/1201300338
(Goji)
|
1826001000NRG24140920230082787
|
14/09/2023
|
Pratibha Vijay Nikude
|
1826001WL011250
|
Pratibha Vijay Nikude
|
00415
|
SBIN0000500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230129155
|
|
PRATIBHA VIJAY NIKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
9
|
WARDHA
|
MH-26-001-065-001/1201300215
(Goji)
|
1826001000NRG24140920230082792
|
14/09/2023
|
Roshan Eshwar Mesare
|
1826001WL011252
|
Roshan Eshwar Mesare
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230129149
|
|
ROSHAN ISHWARRAO MESARE
|
UNION BANK OF INDIA(508500)
|
|
10
|
WARDHA
|
MH-26-001-065-001/1201300296
(Goji)
|
1826001000NRG24140920230082794
|
14/09/2023
|
MAHADEV GOVIND DHAGE
|
1826001WL011252
|
MAHADEV GOVIND DHAGE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230129154
|
|
MAHADEV GOVINDRAO DHAGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16926
|
16926
|
|
|
|
|
|
|
|