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-29-003-038-001/370347 (VADGAON)
|
1829003000NRG24020620230098029
|
02/06/2023
|
Vikas Purushottam Tombare
|
1829003WL006199
|
Vikas Purushottam Tombare
|
00048
|
BKID0009620
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003B85BF
|
|
Vikas Purushottam Tombare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-046-002/369950 (MOKHALA (Warora))
|
1829003000NRG24020620230097981
|
02/06/2023
|
LAXMIBAI SHIWRAM SHNIRAME
|
1829003WL006193
|
LAXMIBAI SHIWRAM SHNIRAME
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003B85C1
|
|
LAXMIBAI SHIWRAM SHNIRAME
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-046-002/369110 (MOKHALA (Warora))
|
1829003000NRG24020620230097976
|
02/06/2023
|
Vaibhav Vasta Choukhe
|
1829003WL006193
|
Vaibhav Vasta Choukhe
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003B85C3
|
|
Vaibhav Vasta Choukhe
|
()
|
4
|
WARORA
|
MH-29-003-046-002/369827 (MOKHALA (Warora))
|
1829003000NRG24020620230097994
|
02/06/2023
|
SACHIN SUKHADEV GARATE
|
1829003WL006195
|
SACHIN SUKHADEV GARATE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003B85C4
|
|
SACHIN SUKHADEV GARATE
|
()
|
5
|
WARORA
|
MH-29-003-046-002/369950 (MOKHALA (Warora))
|
1829003000NRG24020620230097979
|
02/06/2023
|
SHIVRAM RAMBHAU SHRIRAME
|
1829003WL006193
|
SHIVRAM RAMBHAU SHRIRAME
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003B85C2
|
|
SHIVRAM RAMBHAU SHRIRAME
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-046-001/970007 (MOKHALA (Warora))
|
1829003000NRG24020620230097998
|
02/06/2023
|
Naresh Manohar Dharne
|
1829003WL006196
|
Naresh Manohar Dharne
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003B85C5
|
|
MR NARESH MANOHAR DHARNE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-065-001/373118 (PARDI (Warora))
|
1829003000NRG24020620230097579
|
02/06/2023
|
Sheshraj Purushottam Zalawade
|
1829003WL006179
|
Sheshraj Purushottam Zalawade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003B85C0
|
|
Sheshraj Purushottam Zalawade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|