|
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-26-001-034-001/101100030
(Lonsawali)
|
1826001000NRG24271220230116455
|
27/12/2023
|
PRAKASH BAPURAO SAYAM
|
1826001WL016870
|
PRAKASH BAPURAO SAYAM
|
00045
|
BARB0VJWARD
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240261084
|
|
PRAKASH BAPURAO SAYA
|
BANK OF BARODA(606985)
|
|
2
|
WARDHA
|
MH-26-001-034-001/101100030
(Lonsawali)
|
1826001000NRG24271220230116456
|
27/12/2023
|
SANGEETA PRAKASH SAYAM
|
1826001WL016870
|
SANGEETA PRAKASH SAYAM
|
00045
|
BARB0VJWARD
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240261085
|
|
SANGITA PRAKASH SAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-034-001/1415241
(Lonsawali)
|
1826001000NRG24271220230116457
|
27/12/2023
|
VIJAY MOTIRAM GADGE
|
1826001WL016870
|
VIJAY MOTIRAM GADGE
|
00045
|
BARB0WAIFAD
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240261089
|
|
VIJAY MOTIRAM GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
WARDHA
|
MH-26-001-061-001/809005
(Kharangana(Gode))
|
1826001000NRG24271220230116678
|
27/12/2023
|
SUDHAKAR SHIVRAMJI MASRAM
|
1826001WL016902
|
SUDHAKAR SHIVRAMJI MASRAM
|
00048
|
BKID0009700
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240261083
|
|
SUDHAKAR SHIVRAM MASRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
WARDHA
|
MH-26-001-032-001/172
(Dhamangaon)
|
1826001000NRG24271220230116529
|
27/12/2023
|
JAYSHRI MILIND MENDHE
|
1826001WL016886
|
JAYSHRI MILIND MENDHE
|
00078
|
CNRB0002632
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240261087
|
|
JAYASHRI MILIND MENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
WARDHA
|
MH-26-001-032-001/172
(Dhamangaon)
|
1826001000NRG24271220230116528
|
27/12/2023
|
MILIND NATTUJI MENDE
|
1826001WL016886
|
MILIND NATTUJI MENDE
|
00078
|
CNRB0002632
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240261088
|
|
MILINDRAO NATTHU MENDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
WARDHA
|
MH-26-001-024-001/1213126
(Sewagram)
|
1826001000NRG24271220230116540
|
27/12/2023
|
SHALIK BHADUJI KUMARE
|
1826001WL016888
|
SHALIK BHADUJI KUMARE
|
00089
|
CBIN0280697
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240261080
|
|
Mr. SHALIKRAM BHADUJI KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
WARDHA
|
MH-26-001-017-001/201801938-A
(Masala)
|
1826001000NRG24271220230116544
|
27/12/2023
|
SADHANA MANGESH KODAPE
|
1826001WL016889
|
SADHANA MANGESH KODAPE
|
00415
|
SBIN0012756
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240261086
|
|
MRS SADHANA MANGESH KODAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
WARDHA
|
MH-26-001-009-001/4158
(Mandawa)
|
1826001000NRG24271220230116575
|
27/12/2023
|
PRABHAKAR CHAMPATRAO KAMBALE
|
1826001WL016892
|
PRABHAKAR CHAMPATRAO KAMBALE
|
00468
|
UBIN0919641
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240261081
|
|
PRABHAKAR CHAMPATRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WARDHA
|
MH-26-001-009-001/4158
(Mandawa)
|
1826001000NRG24271220230116576
|
27/12/2023
|
VIMAL PRABHAKARRAO KAMBALE
|
1826001WL016892
|
VIMAL PRABHAKARRAO KAMBALE
|
00468
|
UBIN0919641
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240261082
|
|
VIMAL DEVIDAS KAMBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|