|
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-29-003-043-002/366531
(KHAPRI)
|
1829003000NRG24071120230545045
|
07/11/2023
|
Someshwar Narayan Pal
|
1829003WL035286
|
Someshwar Narayan Pal
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123005A115F
|
|
Someshwar Narayan Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-067-001/376256
(RALEGAON)
|
1829003000NRG24071120230545057
|
07/11/2023
|
Mangala Satrughan Hanvate
|
1829003WL035289
|
Mangala Satrughan Hanvate
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123005A1162
|
|
Mangala Satrughan Hanvate
|
()
|
|
3
|
WARORA
|
MH-29-003-067-001/376642
(RALEGAON)
|
1829003000NRG24071120230545060
|
07/11/2023
|
SUCHITA MANGESH HANWATE
|
1829003WL035289
|
SUCHITA MANGESH HANWATE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123005A1164
|
|
SUCHITA MANGESH HANWATE
|
()
|
|
4
|
WARORA
|
MH-29-003-078-001/375249
(POHA)
|
1829003000NRG24071120230545039
|
07/11/2023
|
PRADIP SHAMRAO GANFADE
|
1829003WL035285
|
PRADIP SHAMRAO GANFADE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005A1163
|
|
PRADIP SHAMRAO GANFADE
|
()
|
|
5
|
WARORA
|
MH-29-003-082-001/375770
(SHEGAON(BU))
|
1829003000NRG24071120230545049
|
07/11/2023
|
Kalavati Ramdas Wagh
|
1829003WL035287
|
Kalavati Ramdas Wagh
|
00176
|
IDIB000S059
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123005A1161
|
|
Kalavati Ramdas Wagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-043-002/366721
(KHAPRI)
|
1829003000NRG24071120230545048
|
07/11/2023
|
VINOD WAMAN FULBHOGE
|
1829003WL035286
|
VINOD WAMAN FULBHOGE
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123005A1165
|
|
MR VINOD WAMAN FULBHOGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-078-001/375050
(POHA)
|
1829003000NRG24071120230545034
|
07/11/2023
|
RHITIK VINOD KHANGAR
|
1829003WL035285
|
RHITIK VINOD KHANGAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123005A1160
|
|
RHITIK VINOD KHANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|