|
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-29-003-031-001/362485
(BORDA (Warora))
|
1829003000NRG24310820230469390
|
31/08/2023
|
Didambar Suryabhanji Moon
|
1829003WL024978
|
Didambar Suryabhanji Moon
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N082302670826
|
|
Didambar Suryabhanji Moon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-006-001/370149
(WAGHNAKH)
|
1829003000NRG24310820230469490
|
31/08/2023
|
Maya
|
1829003WL024992
|
Maya
|
00048
|
BKID0009618
|
1911
|
1911
|
Rejected
|
20/09/2023
|
|
N082302670829
|
No Such Account
|
|
|
|
3
|
WARORA
|
MH-29-003-006-001/370150
(WAGHNAKH)
|
1829003000NRG24310820230469491
|
31/08/2023
|
Nirmala
|
1829003WL024992
|
Nirmala
|
00048
|
BKID0009618
|
1911
|
1911
|
Rejected
|
20/09/2023
|
|
N082302670828
|
No Such Account
|
|
|
|
4
|
WARORA
|
MH-29-003-006-001/370175
(WAGHNAKH)
|
1829003000NRG24310820230469492
|
31/08/2023
|
Gajanan
|
1829003WL024992
|
Gajanan
|
00048
|
BKID0009618
|
1911
|
1911
|
Rejected
|
20/09/2023
|
|
N082302670827
|
No Such Account
|
|
|
|
5
|
WARORA
|
MH-29-003-006-001/370203
(WAGHNAKH)
|
1829003000NRG24310820230469493
|
31/08/2023
|
s g m
|
1829003WL024992
|
s g m
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N08230267082A
|
|
s g m
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-023-001/363863
(SALORI YENSA BLOCK)
|
1829003000NRG24310820230469391
|
31/08/2023
|
Pratiba ramdas mankar
|
1829003WL024979
|
Pratiba ramdas mankar
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N08230267082B
|
|
Pratiba ramdas mankar
|
()
|
|
7
|
WARORA
|
MH-29-003-027-001/364038
(MOHBALA(WARORA))
|
1829003000NRG24310820230469399
|
31/08/2023
|
Dipali Mahadev Madavi
|
1829003WL024981
|
Dipali Mahadev Madavi
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230267082C
|
|
Dipali Mahadev Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|