|
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-29-003-017-001/364966
(NILJAI)
|
1829003000NRG24060920230476994
|
06/09/2023
|
kamal kisan patil
|
1829003WL025943
|
kamal kisan patil
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004EAF99
|
|
kamal kisan patil
|
()
|
|
2
|
WARORA
|
MH-29-003-017-001/365144
(NILJAI)
|
1829003000NRG24060920230476996
|
06/09/2023
|
GAUTAMA ASHOKRAO ZAPATE
|
1829003WL025943
|
GAUTAMA ASHOKRAO ZAPATE
|
00048
|
BKID0009618
|
273
|
273
|
Processed
|
10/11/2023
|
|
N0923004EAF9B
|
|
GAUTAMA ASHOKRAO ZAPATE
|
()
|
|
3
|
WARORA
|
MH-29-003-017-001/365144
(NILJAI)
|
1829003000NRG24060920230476995
|
06/09/2023
|
RANGUBAI ASHOKRAV ZAPATE
|
1829003WL025943
|
RANGUBAI ASHOKRAV ZAPATE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004EAF9A
|
|
RANGUBAI ASHOKRAV ZAPATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-027-001/364038
(MOHBALA(WARORA))
|
1829003000NRG24060920230477025
|
06/09/2023
|
Dipali Mahadev Madavi
|
1829003WL025946
|
Dipali Mahadev Madavi
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004EAFA3
|
|
Dipali Mahadev Madavi
|
()
|
|
5
|
WARORA
|
MH-29-003-042-001/369446
(KOSARSAR)
|
1829003000NRG24060920230476956
|
06/09/2023
|
Shankar Mahadeo Madavi
|
1829003WL025937
|
Shankar Mahadeo Madavi
|
00051
|
MAHB0000066
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N0923004EAFA2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-021-001/363902
(CHINORA)
|
1829003000NRG24060920230477060
|
06/09/2023
|
RAJENDRA DINLAL ROUTEL
|
1829003WL025949
|
RAJENDRA DINLAL ROUTEL
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004EAFA4
|
|
RAJENDRA DINLAL ROUTEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-042-001/369238
(KOSARSAR)
|
1829003000NRG24060920230476955
|
06/09/2023
|
MORESHWAR CHINDHUJI NAITAM
|
1829003WL025937
|
MORESHWAR CHINDHUJI NAITAM
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004EAFA7
|
|
MORESHWAR CHINDHUJI NAITAM
|
()
|
|
8
|
WARORA
|
MH-29-003-047-001/367146
(SUMTHANA (Warora))
|
1829003000NRG24060920230476934
|
06/09/2023
|
Devidas Ramaji Kaparkar
|
1829003WL025931
|
Devidas Ramaji Kaparkar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004EAFA6
|
|
Devidas Ramaji Kaparkar
|
()
|
|
9
|
WARORA
|
MH-29-003-047-001/367146
(SUMTHANA (Warora))
|
1829003000NRG24060920230476932
|
06/09/2023
|
RAMAJI K KAPKAR
|
1829003WL025931
|
RAMAJI K KAPKAR
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004EAFA5
|
|
RAMAJI K KAPKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-066-001/373847
(SAKHARA)
|
1829003000NRG24060920230476962
|
06/09/2023
|
SUSHAMA SANJAY TURANKAR
|
1829003WL025938
|
SUSHAMA SANJAY TURANKAR
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004EAF9F
|
|
SUSHAMA SANJAY TURANKAR
|
()
|
|
11
|
WARORA
|
MH-29-003-080-001/375743
(MAHALGAON(BU))
|
1829003000NRG24060920230476951
|
06/09/2023
|
Mangam
|
1829003WL025936
|
Mangam
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004EAFA0
|
|
Mangam
|
()
|
|
12
|
WARORA
|
MH-29-003-080-001/375892
(MAHALGAON(BU))
|
1829003000NRG24060920230477039
|
06/09/2023
|
Vinayak Srihari Waghade
|
1829003WL025948
|
Vinayak Srihari Waghade
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004EAF9E
|
|
Vinayak Srihari Waghade
|
()
|
|
13
|
WARORA
|
MH-29-003-080-001/377287
(MAHALGAON(BU))
|
1829003000NRG24060920230476954
|
06/09/2023
|
Manisha Shatrughn Pusnake
|
1829003WL025936
|
Manisha Shatrughn Pusnake
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004EAFA1
|
|
Manisha Shatrughn Pusnake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-042-001/369446
(KOSARSAR)
|
1829003000NRG24060920230476957
|
06/09/2023
|
Kalpana Shankar Madavi
|
1829003WL025937
|
Kalpana Shankar Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004EAF9C
|
|
Kalpana Shankar Madavi
|
()
|
|
15
|
WARORA
|
MH-29-003-042-001/369446
(KOSARSAR)
|
1829003000NRG24060920230476958
|
06/09/2023
|
Panchafulabai Mahadev Madavi
|
1829003WL025937
|
Panchafulabai Mahadev Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004EAF9D
|
|
Panchafulabai Mahadev Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26481
|
26481
|
|
|
|
|
|
|
|