|
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-29-003-058-001/371345
(DONGARGAON(WARORA))
|
1829003000NRG24271220230587789
|
27/12/2023
|
Suresh Gulabrao Pendhor
|
1829003WL040772
|
Suresh Gulabrao Pendhor
|
00048
|
BKID0009625
|
819
|
819
|
Rejected
|
28/12/2023
|
|
8911076562
|
Aadhaar Number not mapped to Account Number
|
|
|
|
2
|
WARORA
|
MH-29-003-058-001/371452
(DONGARGAON(WARORA))
|
1829003000NRG24271220230587791
|
27/12/2023
|
vilas shatrughn kamatkar
|
1829003WL040772
|
vilas shatrughn kamatkar
|
00048
|
BKID0009625
|
546
|
546
|
Processed
|
28/12/2023
|
|
8911076565
|
|
VILAS SHATRUGHNA KAMATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-056-001/371828
(TEMURDA)
|
1829003000NRG24271220230588195
|
27/12/2023
|
Aasha Tukaram Watore
|
1829003WL040816
|
Aasha Tukaram Watore
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
28/12/2023
|
|
8911076563
|
|
Mrs. ASHA TUKARAM WATORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-043-001/366731
(KHAPRI)
|
1829003000NRG24271220230587773
|
27/12/2023
|
Domaji Fakaru Choudhari
|
1829003WL040769
|
Domaji Fakaru Choudhari
|
00114
|
YESB0CDC058
|
1092
|
1092
|
Processed
|
28/12/2023
|
|
8911076560
|
|
DOMAJI FAKRU CHAUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-058-001/371334
(DONGARGAON(WARORA))
|
1829003000NRG24271220230587788
|
27/12/2023
|
PANDURANG SHANKAR PARKHI
|
1829003WL040772
|
PANDURANG SHANKAR PARKHI
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
28/12/2023
|
|
8911076561
|
|
PANDURANG SHANKAR PARKHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-079-001/377720
(MESA)
|
1829003000NRG24271220230587802
|
27/12/2023
|
DANRAJ BAPURAV MADAVI
|
1829003WL040775
|
DANRAJ BAPURAV MADAVI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/12/2023
|
|
8911076564
|
|
Mr. DHANRAJ BAPURAO MADAWI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|