|
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-29-003-036-001/378202
(EKARJUNA)
|
1829003000NRG24080920230479204
|
08/09/2023
|
SANGEETA AJABRAO BHOYAR
|
1829003WL026225
|
SANGEETA AJABRAO BHOYAR
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230071560C
|
|
SANGEETA AJABRAO BHOYAR
|
()
|
|
2
|
WARORA
|
MH-29-003-036-001/378246
(EKARJUNA)
|
1829003000NRG24080920230479206
|
08/09/2023
|
HARSHAL BANDU DOYE
|
1829003WL026225
|
HARSHAL BANDU DOYE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007155FC
|
|
HARSHAL BANDU DOYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-017-001/364966
(NILJAI)
|
1829003000NRG24080920230479865
|
08/09/2023
|
kamal kisan patil
|
1829003WL026331
|
kamal kisan patil
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007155FD
|
|
kamal kisan patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-011-002/366314
(PANJHURNI)
|
1829003000NRG24080920230479901
|
08/09/2023
|
SURESH RAMCHANDRA ZADE
|
1829003WL026335
|
SURESH RAMCHANDRA ZADE
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300715600
|
|
SURESH RAMCHANDRA ZADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-074-001/366549
(WAYGAON (Warora))
|
1829003000NRG24080920230479764
|
08/09/2023
|
RADHIKA PRAMOD CHIKARAM
|
1829003WL026321
|
RADHIKA PRAMOD CHIKARAM
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300715606
|
|
RADHIKA PRAMOD CHIKARAM
|
()
|
|
6
|
WARORA
|
MH-29-003-074-001/366549
(WAYGAON (Warora))
|
1829003000NRG24080920230479768
|
08/09/2023
|
RADHIKA PRAMOD CHIKARAM
|
1829003WL026321
|
RADHIKA PRAMOD CHIKARAM
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300715607
|
|
RADHIKA PRAMOD CHIKARAM
|
()
|
|
7
|
WARORA
|
MH-29-003-074-001/366549
(WAYGAON (Warora))
|
1829003000NRG24080920230479761
|
08/09/2023
|
Ramdas Shrawan Chikram
|
1829003WL026321
|
Ramdas Shrawan Chikram
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300715609
|
|
Ramdas Shrawan Chikram
|
()
|
|
8
|
WARORA
|
MH-29-003-074-001/366549
(WAYGAON (Warora))
|
1829003000NRG24080920230479765
|
08/09/2023
|
Ramdas Shrawan Chikram
|
1829003WL026321
|
Ramdas Shrawan Chikram
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230071560A
|
|
Ramdas Shrawan Chikram
|
()
|
|
9
|
WARORA
|
MH-29-003-080-001/375743
(MAHALGAON(BU))
|
1829003000NRG24080920230479859
|
08/09/2023
|
Mangam
|
1829003WL026330
|
Mangam
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300715608
|
|
Mangam
|
()
|
|
10
|
WARORA
|
MH-29-003-080-001/377287
(MAHALGAON(BU))
|
1829003000NRG24080920230479864
|
08/09/2023
|
Manisha Shatrughn Pusnake
|
1829003WL026330
|
Manisha Shatrughn Pusnake
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300715605
|
|
Manisha Shatrughn Pusnake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-036-001/378207
(EKARJUNA)
|
1829003000NRG24080920230479205
|
08/09/2023
|
manisha devidas bhoyar
|
1829003WL026225
|
manisha devidas bhoyar
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N092300715604
|
|
manisha devidas bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-011-002/366366
(PANJHURNI)
|
1829003000NRG24080920230479904
|
08/09/2023
|
Bebi Ramchandra Pimpalkar
|
1829003WL026335
|
Bebi Ramchandra Pimpalkar
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300715603
|
|
MS BEBI RAMCHASNDRA PIMPALSHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-074-001/366574
(WAYGAON (Warora))
|
1829003000NRG24080920230479793
|
08/09/2023
|
Vijay Tulishiram Mheshram
|
1829003WL026324
|
Vijay Tulishiram Mheshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007155FE
|
|
Vijay Tulishiram Mheshram
|
()
|
|
14
|
WARORA
|
MH-29-003-074-001/366574
(WAYGAON (Warora))
|
1829003000NRG24080920230479796
|
08/09/2023
|
Vijay Tulishiram Mheshram
|
1829003WL026324
|
Vijay Tulishiram Mheshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923007155FF
|
|
Vijay Tulishiram Mheshram
|
()
|
|
15
|
WARORA
|
MH-29-003-078-001/375638
(POHA)
|
1829003000NRG24080920230479856
|
08/09/2023
|
SUCHITA AMOL SAWSAKADE
|
1829003WL026328
|
SUCHITA AMOL SAWSAKADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230071560B
|
|
SUCHITA AMOL SAWSAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
16
|
WARORA
|
MH-29-003-036-001/378172
(EKARJUNA)
|
1829003000NRG24080920230479202
|
08/09/2023
|
Aman Pramod Jiwtode
|
1829003WL026225
|
Aman Pramod Jiwtode
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300715601
|
|
Aman Pramod Jiwtode
|
()
|
|
17
|
WARORA
|
MH-29-003-038-001/370405
(VADGAON)
|
1829003000NRG24080920230479895
|
08/09/2023
|
Shravanji P Danoarkar
|
1829003WL026334
|
Shravanji P Danoarkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300715602
|
|
Shravanji P Danoarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31395
|
31395
|
|
|
|
|
|
|
|