|
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
|
WARDHA
|
MH-26-001-020-001/300
(Dhotra(Ka))
|
1826001000NRG24200920230084352
|
25/09/2023
|
BANDU GOVINDA NIKUDE
|
1826001WL0011516
|
BANDU GOVINDA NIKUDE
|
00048
|
BKID0009700
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301982FFB
|
|
BANDU GOVINDA NIKUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-001-001/1101200027
(Anji(Mothi))
|
1826001000NRG24200920230084216
|
25/09/2023
|
Sneha Naresh Ghadge
|
1826001WL0011481
|
Sneha Naresh Ghadge
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
12/11/2023
|
|
N092301983005
|
|
Sneha Naresh Ghadge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-043-001/1301400129
(Mandawgad)
|
1826001000NRG24250920230085758
|
25/09/2023
|
EKNATH ZITRUJI AANDE
|
1826001WL0011780
|
EKNATH ZITRUJI AANDE
|
00078
|
CNRB0003792
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
N092301983002
|
|
EKNATH ZITRUJI AANDE
|
()
|
|
4
|
WARDHA
|
MH-26-001-043-001/1301400129
(Mandawgad)
|
1826001000NRG24250920230085755
|
25/09/2023
|
TRISHARAN EKNATH ANDE
|
1826001WL0011778
|
TRISHARAN EKNATH ANDE
|
00078
|
CNRB0003792
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
N092301983001
|
|
TRISHARAN EKNATH ANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
WARDHA
|
MH-26-001-023-001/1416316
(Selsura)
|
1826001000NRG24040920230078466
|
25/09/2023
|
Manoj Wasudev Moon
|
1826001WL0010490
|
Manoj Wasudev Moon
|
00089
|
CBIN0282100
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
N092301982FFC
|
|
Manoj Wasudev Moon
|
()
|
|
6
|
WARDHA
|
MH-26-001-023-001/1416316
(Selsura)
|
1826001000NRG24250920230085759
|
25/09/2023
|
Manoj Wasudev Moon
|
1826001WL0011781
|
Manoj Wasudev Moon
|
00089
|
CBIN0282100
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
N092301982FFD
|
|
Manoj Wasudev Moon
|
()
|
|
7
|
WARDHA
|
MH-26-001-023-001/1416320
(Selsura)
|
1826001000NRG24250920230085760
|
25/09/2023
|
Gjanan Vasanta Raut
|
1826001WL0011781
|
Gjanan Vasanta Raut
|
00089
|
CBIN0282100
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
N092301982FFE
|
|
Gjanan Vasanta Raut
|
()
|
|
8
|
WARDHA
|
MH-26-001-023-001/22023006
(Selsura)
|
1826001000NRG24250920230085761
|
25/09/2023
|
RAJENDRA GUNWANTRAO DARWARKAR
|
1826001WL0011781
|
RAJENDRA GUNWANTRAO DARWARKAR
|
00089
|
CBIN0282100
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
N092301982FFF
|
|
RAJENDRA GUNWANTRAO DARWARKAR
|
()
|
|
9
|
WARDHA
|
MH-26-001-048-001/101100009
(Dhotra(Re))
|
1826001000NRG24200920230084488
|
25/09/2023
|
Sandip S. Wahare
|
1826001WL0011533
|
Sandip S. Wahare
|
00089
|
CBIN0282100
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
N092301983000
|
|
Sandip S. Wahare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
10
|
WARDHA
|
MH-26-001-058-001/12130154
(Bhugaon)
|
1826001000NRG24250920230085753
|
25/09/2023
|
Sangita Jnyaneshwar bhasme
|
1826001WL0011777
|
Sangita Jnyaneshwar bhasme
|
00176
|
IDIB000W507
|
3276
|
3276
|
Rejected
|
16/11/2023
|
|
N092301983004
|
A/c Blocked or Frozen
|
|
|
|
11
|
WARDHA
|
MH-26-001-058-001/22023011
(Bhugaon)
|
1826001000NRG24200920230084358
|
25/09/2023
|
PAPITA AMOL TAKSANDE
|
1826001WL0011518
|
PAPITA AMOL TAKSANDE
|
00176
|
IDIB000W507
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
N092301983003
|
|
PAPITA AMOL TAKSANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
WARDHA
|
MH-26-001-016-001/1516326
(Warud)
|
1826001000NRG24200920230084349
|
25/09/2023
|
Vanita Prabhakar Fusate
|
1826001WL0011515
|
Vanita Prabhakar Fusate
|
00415
|
SBIN0012756
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
N092301983006
|
|
MR PRABHAKAR UTTAM FUSATE
|
()
|
|
13
|
WARDHA
|
MH-26-001-016-001/1516326
(Warud)
|
1826001000NRG24200920230084350
|
25/09/2023
|
Vanita Prabhakar Fusate
|
1826001WL0011515
|
Vanita Prabhakar Fusate
|
00415
|
SBIN0012756
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
N092301983007
|
|
MR PRABHAKAR UTTAM FUSATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
14
|
WARDHA
|
MH-26-001-058-001/17018010
(Bhugaon)
|
1826001000NRG24250920230085754
|
25/09/2023
|
AMIT ANANTRAO THOOL
|
1826001WL0011777
|
AMIT ANANTRAO THOOL
|
00468
|
UBIN0535559
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
N092301983008
|
|
AMIT ANANTRAO THOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39858
|
39858
|
|
|
|
|
|
|
|