|
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-29-003-052-001/367803
(MANGLI(DE))
|
1829003000NRG24200720230411968
|
20/07/2023
|
Jitendra Ramdas nikhade
|
1829003WL017714
|
Jitendra Ramdas nikhade
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023E1FAE
|
|
Jitendra Ramdas nikhade
|
()
|
|
2
|
WARORA
|
MH-29-003-053-002/365240
(TADGAVHAN)
|
1829003000NRG24200720230411953
|
20/07/2023
|
KUSUM SHRAVAN BARDE
|
1829003WL017713
|
KUSUM SHRAVAN BARDE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023E1FAD
|
|
KUSUM SHRAVAN BARDE
|
()
|
|
3
|
WARORA
|
MH-29-003-053-002/365498
(TADGAVHAN)
|
1829003000NRG24200720230411960
|
20/07/2023
|
RAMCHANDRA VITHOBA SAWSAKDE
|
1829003WL017713
|
RAMCHANDRA VITHOBA SAWSAKDE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023E1FAF
|
|
RAMCHANDRA VITHOBA SAWSAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-082-001/375770
(SHEGAON(BU))
|
1829003000NRG24200720230412003
|
20/07/2023
|
Kalavati Ramdas Wagh
|
1829003WL017720
|
Kalavati Ramdas Wagh
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023E1FAA
|
|
Kalavati Ramdas Wagh
|
()
|
|
5
|
WARORA
|
MH-29-003-082-001/376365
(SHEGAON(BU))
|
1829003000NRG24200720230412005
|
20/07/2023
|
Devkabai Bhanshi Dhabekar
|
1829003WL017720
|
Devkabai Bhanshi Dhabekar
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023E1FA8
|
|
Devkabai Bhanshi Dhabekar
|
()
|
|
6
|
WARORA
|
MH-29-003-082-001/376722
(SHEGAON(BU))
|
1829003000NRG24200720230412007
|
20/07/2023
|
Sunanda Bandu Dhok
|
1829003WL017720
|
Sunanda Bandu Dhok
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023E1FB0
|
|
Sunanda Bandu Dhok
|
()
|
|
7
|
WARORA
|
MH-29-003-082-001/376806
(SHEGAON(BU))
|
1829003000NRG24200720230412000
|
20/07/2023
|
LATARI RAMAJI GAJABHE
|
1829003WL017719
|
LATARI RAMAJI GAJABHE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023E1FA9
|
|
LATARI RAMAJI GAJABHE
|
()
|
|
8
|
WARORA
|
MH-29-003-082-001/376827
(SHEGAON(BU))
|
1829003000NRG24200720230412010
|
20/07/2023
|
VIJAY RAMAJI GAJBHE
|
1829003WL017720
|
VIJAY RAMAJI GAJBHE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023E1FAB
|
|
VIJAY RAMAJI GAJBHE
|
()
|
|
9
|
WARORA
|
MH-29-003-082-001/376875
(SHEGAON(BU))
|
1829003000NRG24200720230412013
|
20/07/2023
|
Madhukar Laxman Dadmal
|
1829003WL017720
|
Madhukar Laxman Dadmal
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023E1FAC
|
|
Madhukar Laxman Dadmal
|
()
|
|
10
|
WARORA
|
MH-29-003-082-001/376973
(SHEGAON(BU))
|
1829003000NRG24200720230412001
|
20/07/2023
|
KANUBAI NANDAKISHOR BAREKAR
|
1829003WL017719
|
KANUBAI NANDAKISHOR BAREKAR
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023E1FB1
|
|
KANUBAI NANDAKISHOR BAREKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|