|
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-29-003-013-001/363033
(SOIT)
|
1829003000NRG24061120230543192
|
06/11/2023
|
Sanjay Bhaurav Itekar
|
1829003WL035078
|
Sanjay Bhaurav Itekar
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230045069A
|
|
Sanjay Bhaurav Itekar
|
()
|
|
2
|
WARORA
|
MH-29-003-013-001/363412
(SOIT)
|
1829003000NRG24061120230543193
|
06/11/2023
|
Baba Chandrau Kale
|
1829003WL035078
|
Baba Chandrau Kale
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300450699
|
|
Baba Chandrau Kale
|
()
|
|
3
|
WARORA
|
MH-29-003-013-001/363412
(SOIT)
|
1829003000NRG24061120230543195
|
06/11/2023
|
Ravish Babarao Kale
|
1829003WL035078
|
Ravish Babarao Kale
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230045069B
|
|
Ravish Babarao Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-002-002/362499
(JAMKHULA)
|
1829003000NRG24061120230543212
|
06/11/2023
|
bapurav mahadev kale
|
1829003WL035082
|
bapurav mahadev kale
|
00048
|
BKID0009620
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004506A6
|
|
bapurav mahadev kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-048-002/371296
(BORGAON(SHI))
|
1829003000NRG24061120230543166
|
06/11/2023
|
vasanta bisan kinnake
|
1829003WL035077
|
vasanta bisan kinnake
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045069C
|
|
vasanta bisan kinnake
|
()
|
|
6
|
WARORA
|
MH-29-003-048-002/373341
(BORGAON(SHI))
|
1829003000NRG24061120230543167
|
06/11/2023
|
Divakar T Jumnake
|
1829003WL035077
|
Divakar T Jumnake
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004506A5
|
|
Divakar T Jumnake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-060-001/364332
(BHATALA)
|
1829003000NRG24061120230543254
|
06/11/2023
|
Ajay Pundalik Kelzar
|
1829003WL035086
|
Ajay Pundalik Kelzar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230045069E
|
|
Ajay Pundalik Kelzar
|
()
|
|
8
|
WARORA
|
MH-29-003-081-001/364788
(JAMANI)
|
1829003000NRG24061120230543196
|
06/11/2023
|
GANPAT BHAGWAN BOBHATE
|
1829003WL035079
|
GANPAT BHAGWAN BOBHATE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004506A4
|
|
GANPAT BHAGWAN BOBHATE
|
()
|
|
9
|
WARORA
|
MH-29-003-081-001/364788
(JAMANI)
|
1829003000NRG24061120230543198
|
06/11/2023
|
Pravin Ganpat Borate
|
1829003WL035079
|
Pravin Ganpat Borate
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230045069D
|
|
Pravin Ganpat Borate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-013-001/363412
(SOIT)
|
1829003000NRG24061120230543194
|
06/11/2023
|
Kuntabai Babarav Kale
|
1829003WL035078
|
Kuntabai Babarav Kale
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004506A3
|
|
MRS KUNTABAI BABARAV KALE
|
()
|
|
11
|
WARORA
|
MH-29-003-022-001/376782
(MAJARA(RAI))
|
1829003000NRG24061120230543370
|
06/11/2023
|
Shivani Gajanan Game
|
1829003WL035094
|
Shivani Gajanan Game
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004506A0
|
|
MISS SHIVANI GAJANAN GAME
|
()
|
|
12
|
WARORA
|
MH-29-003-033-001/362408
(KARANJI (Warora))
|
1829003000NRG24061120230543373
|
06/11/2023
|
Mangala Musale
|
1829003WL035095
|
Mangala Musale
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004506A2
|
|
MR RAHUL RAMBHAU MUSALE
|
()
|
|
13
|
WARORA
|
MH-29-003-033-001/362408
(KARANJI (Warora))
|
1829003000NRG24061120230543372
|
06/11/2023
|
Mangala Rambhau Musale
|
1829003WL035095
|
Mangala Rambhau Musale
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004506A1
|
|
MRS MANGALA RAMBHAU MUSALE
|
()
|
|
14
|
WARORA
|
MH-29-003-033-001/362408
(KARANJI (Warora))
|
1829003000NRG24061120230543371
|
06/11/2023
|
Rambahau Musale
|
1829003WL035095
|
Rambahau Musale
|
00415
|
SBIN0000501
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230045069F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|