|
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-29-003-048-001/371383
(BORGAON(SHI))
|
1829003000NRG24210220240708356
|
19/03/2024
|
Chandrabhan Shantaram Chafale
|
1829003WL0048886
|
Chandrabhan Shantaram Chafale
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240145C0C5
|
|
Chandrabhan Shantaram Chafale
|
()
|
|
2
|
WARORA
|
MH-29-003-048-001/371383
(BORGAON(SHI))
|
1829003000NRG24260220240726031
|
19/03/2024
|
Chandrabhan Shantaram Chafale
|
1829003WL0049900
|
Chandrabhan Shantaram Chafale
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240145BFB4
|
|
Chandrabhan Shantaram Chafale
|
()
|
|
3
|
WARORA
|
MH-29-003-048-001/371426
(BORGAON(SHI))
|
1829003000NRG24260220240726032
|
19/03/2024
|
Bhaskar Raghunath Dakhare
|
1829003WL0049900
|
Bhaskar Raghunath Dakhare
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240145C0C7
|
|
Bhaskar Raghunath Dakhare
|
()
|
|
4
|
WARORA
|
MH-29-003-048-001/371426
(BORGAON(SHI))
|
1829003000NRG24210220240708357
|
19/03/2024
|
Bhaskar Raghunath Dakhare
|
1829003WL0048886
|
Bhaskar Raghunath Dakhare
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240145C0C6
|
|
Bhaskar Raghunath Dakhare
|
()
|
|
5
|
WARORA
|
MH-29-003-048-001/371431
(BORGAON(SHI))
|
1829003000NRG24210220240708358
|
19/03/2024
|
Chandrabhan Anyaji Khadsang
|
1829003WL0048886
|
Chandrabhan Anyaji Khadsang
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240145C0C9
|
|
Chandrabhan Anyaji Khadsang
|
()
|
|
6
|
WARORA
|
MH-29-003-048-001/371431
(BORGAON(SHI))
|
1829003000NRG24260220240726033
|
19/03/2024
|
Chandrabhan Anyaji Khadsang
|
1829003WL0049900
|
Chandrabhan Anyaji Khadsang
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240145C0C8
|
|
Chandrabhan Anyaji Khadsang
|
()
|
|
7
|
WARORA
|
MH-29-003-048-003/373505
(BORGAON(SHI))
|
1829003000NRG24260220240726034
|
19/03/2024
|
Prabhakar Raghunath Thakre
|
1829003WL0049900
|
Prabhakar Raghunath Thakre
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240145BFB3
|
|
Prabhakar Raghunath Thakre
|
()
|
|
8
|
WARORA
|
MH-29-003-048-003/373505
(BORGAON(SHI))
|
1829003000NRG24210220240708359
|
19/03/2024
|
Prabhakar Raghunath Thakre
|
1829003WL0048886
|
Prabhakar Raghunath Thakre
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240145BFB2
|
|
Prabhakar Raghunath Thakre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-080-001/375629
(MAHALGAON(BU))
|
1829003000NRG24260220240726105
|
19/03/2024
|
Kunta V Rode
|
1829003WL0049904
|
Kunta V Rode
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240145BFB0
|
|
Kunta V Rode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-027-001/364192
(MOHBALA(WARORA))
|
1829003000NRG24260220240726035
|
19/03/2024
|
Margeshwar Ramdas Gedam
|
1829003WL0049901
|
Margeshwar Ramdas Gedam
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240145C0CA
|
|
MR MARGESHWAR RAMDAS GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-040-001/369687
(KHAMBADA (Warora))
|
1829003000NRG24260220240726030
|
19/03/2024
|
Raju Sunil Dethe
|
1829003WL0049899
|
Raju Sunil Dethe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N03240145BFB1
|
|
Raju Sunil Dethe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|