|
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-29-003-008-001/374904
(JALKA)
|
1829003000NRG24231120230558482
|
23/11/2023
|
U V PATIL
|
1829003WL037225
|
U V PATIL
|
00048
|
BKID0009618
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N11230149B1E1
|
No Such Account
|
|
|
|
2
|
WARORA
|
MH-29-003-008-001/374904
(JALKA)
|
1829003000NRG24231120230558481
|
23/11/2023
|
Vinod Homaji Patil
|
1829003WL037225
|
Vinod Homaji Patil
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230149B1E2
|
|
Vinod Homaji Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-048-002/373341
(BORGAON(SHI))
|
1829003000NRG24231120230558446
|
23/11/2023
|
Divakar T Jumnake
|
1829003WL037221
|
Divakar T Jumnake
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230149B1E3
|
|
Divakar T Jumnake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-047-003/378349
(SUMTHANA (Warora))
|
1829003000NRG24231120230558483
|
23/11/2023
|
Govinda Sanbha Turade
|
1829003WL037226
|
Govinda Sanbha Turade
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230149B1E5
|
|
Govinda Sanbha Turade
|
()
|
|
5
|
WARORA
|
MH-29-003-047-003/378372
(SUMTHANA (Warora))
|
1829003000NRG24231120230558485
|
23/11/2023
|
RAJU GOVINDA TURALE
|
1829003WL037226
|
RAJU GOVINDA TURALE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230149B1E4
|
|
RAJU GOVINDA TURALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|