|
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-29-003-018-001/368528
(DAHEGAON)
|
1829003000NRG24300320240912550
|
31/03/2024
|
AMOL KAWADU DHOKE
|
1829003WL059264
|
AMOL KAWADU DHOKE
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243115728
|
|
Mr. AMOL KAWADU DHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-018-001/368562
(DAHEGAON)
|
1829003000NRG24300320240912551
|
31/03/2024
|
GOPIKA ARUN SALAVE
|
1829003WL059264
|
GOPIKA ARUN SALAVE
|
00089
|
CBIN0284430
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243115727
|
|
MRS GOPIKA ARUN SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-018-001/368508
(DAHEGAON)
|
1829003000NRG24300320240912549
|
31/03/2024
|
MANGALA SUKHADAS ATRAM
|
1829003WL059264
|
MANGALA SUKHADAS ATRAM
|
00165
|
IBKL0000599
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243115726
|
|
MANGALA SUKHADAS ATRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-066-001/373241
(SAKHARA)
|
1829003000NRG24310320240914640
|
31/03/2024
|
Anil D Vaturkar
|
1829003WL059337
|
Anil D Vaturkar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243115731
|
|
Mr. ANIL DEORAO PATURKAR
|
INDIAN BANK(607105)
|
|
5
|
WARORA
|
MH-29-003-066-002/373838
(SAKHARA)
|
1829003000NRG24310320240914642
|
31/03/2024
|
DIPALI KAMALDAS DAMAHE
|
1829003WL059337
|
DIPALI KAMALDAS DAMAHE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243115730
|
|
MS DIPALI KAMALDAS DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARORA
|
MH-29-003-066-002/373838
(SAKHARA)
|
1829003000NRG24310320240914641
|
31/03/2024
|
KAMALDAS VITTHAL DAMAHE
|
1829003WL059337
|
KAMALDAS VITTHAL DAMAHE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243115729
|
|
MRS KAMALDAS VITTHAL DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|