|
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-26-001-019-001/1617000040
(Ashta)
|
1826001000NRG24040820230068380
|
04/08/2023
|
NARESH MADHUKAR WASAKE
|
1826001WL008805
|
NARESH MADHUKAR WASAKE
|
00048
|
BKID0009720
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230196449
|
|
NARESH MADHUKARRAO WASAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-072-001/7080522015
(Dhanora)
|
1826001000NRG24040820230068359
|
04/08/2023
|
SAVITA VINODCHAUDHARI
|
1826001WL008801
|
SAVITA VINODCHAUDHARI
|
00078
|
CNRB0003792
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230196450
|
|
SAVITA VINOD CHAUDHARI
|
CANARA BANK(508532)
|
|
3
|
WARDHA
|
MH-26-001-072-001/7080522024
(Dhanora)
|
1826001000NRG24040820230068360
|
04/08/2023
|
ATMARAM UKANDRAO BHENDARE
|
1826001WL008801
|
ATMARAM UKANDRAO BHENDARE
|
00078
|
CNRB0003792
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230196447
|
|
ATMARAM UKANDRAO BHENDARE
|
CANARA BANK(508532)
|
|
4
|
WARDHA
|
MH-26-001-072-001/7080522024
(Dhanora)
|
1826001000NRG24040820230068361
|
04/08/2023
|
RADHABAI ATMARAM BHENDARE
|
1826001WL008801
|
RADHABAI ATMARAM BHENDARE
|
00078
|
CNRB0003792
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230196446
|
|
RADHABAI ATMARAM BHENDARE
|
CANARA BANK(508532)
|
|
5
|
WARDHA
|
MH-26-001-072-001/7080522024
(Dhanora)
|
1826001000NRG24040820230068362
|
04/08/2023
|
SANDIP ATMARAM BHENDARE
|
1826001WL008801
|
SANDIP ATMARAM BHENDARE
|
00078
|
CNRB0003792
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230196448
|
|
SANDIP ATMARAO BHENDARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
WARDHA
|
MH-26-001-014-001/6013140711
(Pawanar)
|
1826001000NRG24040820230068371
|
04/08/2023
|
LATABAI VITHAL WAGHMARE
|
1826001WL008804
|
LATABAI VITHAL WAGHMARE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230196442
|
|
Mrs. LATATAI VITTHALRAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WARDHA
|
MH-26-001-014-001/6013140711
(Pawanar)
|
1826001000NRG24040820230068370
|
04/08/2023
|
VITHAL NARAYAN WAGHMARE
|
1826001WL008804
|
VITHAL NARAYAN WAGHMARE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230196443
|
|
Mr. VITTHAL NARAYANRAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
WARDHA
|
MH-26-001-019-001/1617000040
(Ashta)
|
1826001000NRG24040820230068377
|
04/08/2023
|
MADHUKAR DADAJI WASAKE
|
1826001WL008805
|
MADHUKAR DADAJI WASAKE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230196444
|
|
MADHUKAR DADAJI WASAKE
|
UNION BANK OF INDIA(508500)
|
|
9
|
WARDHA
|
MH-26-001-019-001/1617000040
(Ashta)
|
1826001000NRG24040820230068378
|
04/08/2023
|
MANOJ MADHUKAR WASAKE
|
1826001WL008805
|
MANOJ MADHUKAR WASAKE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230196445
|
|
MANOJ MADHUKARRAO WASAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|