|
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-29-003-022-001/376665
(MAJARA(RAI))
|
1829003000NRG24171020230519337
|
17/10/2023
|
Lalita Ramesh Iranalu
|
1829003WL031715
|
Lalita Ramesh Iranalu
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N1023010A750D
|
|
Lalita Ramesh Iranalu
|
()
|
|
2
|
WARORA
|
MH-29-003-022-001/376665
(MAJARA(RAI))
|
1829003000NRG24171020230519335
|
17/10/2023
|
Ramesh Rajaram Inl
|
1829003WL031715
|
Ramesh Rajaram Inl
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N1023010A7511
|
|
Ramesh Rajaram Inl
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-071-001/376726
(SONEGAON (Warora))
|
1829003000NRG24171020230519763
|
17/10/2023
|
Gurudas Arun
|
1829003WL031773
|
Gurudas Arun
|
00177
|
IOBA0003698
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
N1023010A750C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-010-001/372933
(AASHI)
|
1829003000NRG24171020230519363
|
17/10/2023
|
JAYTAI KHUSHAL UIKE
|
1829003WL031718
|
JAYTAI KHUSHAL UIKE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010A7510
|
|
MS JAYATAI KHUSHAL UIKE
|
()
|
|
5
|
WARORA
|
MH-29-003-022-001/376665
(MAJARA(RAI))
|
1829003000NRG24171020230519338
|
17/10/2023
|
Rajesh Ramesh Irnalu
|
1829003WL031715
|
Rajesh Ramesh Irnalu
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010A750E
|
|
MASTER RAJESH RAMESH YERNALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-022-001/376665
(MAJARA(RAI))
|
1829003000NRG24171020230519336
|
17/10/2023
|
Gangadhar Ramesh Irnalu
|
1829003WL031715
|
Gangadhar Ramesh Irnalu
|
00468
|
UBIN0825735
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010A750F
|
|
Gangadhar Ramesh Irnalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-071-001/376726
(SONEGAON (Warora))
|
1829003000NRG24171020230519762
|
17/10/2023
|
INDIRA ARUN CHAUDHARY
|
1829003WL031773
|
INDIRA ARUN CHAUDHARY
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023010A750B
|
|
INDIRA ARUN CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|