|
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-29-003-060-001/364283
(BHATALA)
|
1829003000NRG24210920230494025
|
21/09/2023
|
Nitin Maroti Nannaware
|
1829003WL0028324
|
Nitin Maroti Nannaware
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N09230143D52A
|
|
Nitin Maroti Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-054-001/373807
(PACHGAON(THA))
|
1829003000NRG24210920230494031
|
21/09/2023
|
Santosh Raghunath Nannaware
|
1829003WL0028328
|
Santosh Raghunath Nannaware
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N09230143D52B
|
|
Santosh Raghunath Nannaware
|
()
|
|
3
|
WARORA
|
MH-29-003-054-001/373807
(PACHGAON(THA))
|
1829003000NRG24210920230494032
|
21/09/2023
|
Santosh Raghunath Nannaware
|
1829003WL0028328
|
Santosh Raghunath Nannaware
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N09230143D52C
|
|
Santosh Raghunath Nannaware
|
()
|
|
4
|
WARORA
|
MH-29-003-054-001/373807
(PACHGAON(THA))
|
1829003000NRG24210920230494033
|
21/09/2023
|
Santosh Raghunath Nannaware
|
1829003WL0028328
|
Santosh Raghunath Nannaware
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N09230143D52D
|
|
Santosh Raghunath Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-071-001/377582
(SONEGAON (Warora))
|
1829003000NRG24210920230494039
|
21/09/2023
|
Anil Uttram Bhoyar
|
1829003WL0028330
|
Anil Uttram Bhoyar
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230143D529
|
|
Anil Uttram Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-058-001/373245
(DONGARGAON(WARORA))
|
1829003000NRG24210920230494026
|
21/09/2023
|
Jalendra Latari Pendor
|
1829003WL0028325
|
Jalendra Latari Pendor
|
00354
|
PUNB0018010
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230143D52E
|
|
Jalendra Latari Pendor
|
()
|
|
7
|
WARORA
|
MH-29-003-058-001/373245
(DONGARGAON(WARORA))
|
1829003000NRG24210920230494027
|
21/09/2023
|
Jalendra Latari Pendor
|
1829003WL0028325
|
Jalendra Latari Pendor
|
00354
|
PUNB0018010
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230143D52F
|
|
Jalendra Latari Pendor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-067-002/376625
(RALEGAON)
|
1829003000NRG24210920230494028
|
21/09/2023
|
VINOD JANRDHAN SHENDE
|
1829003WL0028326
|
VINOD JANRDHAN SHENDE
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230143D530
|
|
MR VINOD JANARDHAN SHENDE
|
()
|
|
9
|
WARORA
|
MH-29-003-067-002/376625
(RALEGAON)
|
1829003000NRG24210920230494029
|
21/09/2023
|
VINOD JANRDHAN SHENDE
|
1829003WL0028326
|
VINOD JANRDHAN SHENDE
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230143D531
|
|
MR VINOD JANARDHAN SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-045-002/367897
(MAHALGAON(KH))
|
1829003000NRG24210920230494030
|
21/09/2023
|
Baiya Nago Ghodmare
|
1829003WL0028327
|
Baiya Nago Ghodmare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230143D528
|
|
Baiya Nago Ghodmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|