|
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-26-001-035-001/1401500189
(Kurzadi(Ford))
|
1826001000NRG24180120240125935
|
18/01/2024
|
MIRA MANOHAR REWATKAR
|
1826001WL018328
|
MIRA MANOHAR REWATKAR
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240019398
|
|
MIRA MANOHAR REWATKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
WARDHA
|
MH-26-001-035-001/1401500253
(Kurzadi(Ford))
|
1826001000NRG24180120240125958
|
18/01/2024
|
PRATIBHA DILIP REWATKAR
|
1826001WL018334
|
PRATIBHA DILIP REWATKAR
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240019396
|
|
PRATIBHA DILIP REVAT
|
BANK OF BARODA(606985)
|
|
3
|
WARDHA
|
MH-26-001-035-001/1401500254
(Kurzadi(Ford))
|
1826001000NRG24180120240125936
|
18/01/2024
|
SANTOSH KISANAJI BHONDWE
|
1826001WL018328
|
SANTOSH KISANAJI BHONDWE
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240019397
|
|
SANTOSH KISNAJI BHONDWE
|
UNION BANK OF INDIA(508500)
|
|
4
|
WARDHA
|
MH-26-001-035-001/2023024262
(Kurzadi(Ford))
|
1826001000NRG24180120240125938
|
18/01/2024
|
JAYASHRI PRABHAKAR REWATKAR
|
1826001WL018328
|
JAYASHRI PRABHAKAR REWATKAR
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240019394
|
|
JAYASHRI PRABHAKAR REWATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
WARDHA
|
MH-26-001-027-001/1101200412
(Nalwadi)
|
1826001000NRG24180120240125942
|
18/01/2024
|
Shital Uddhaorao Shambharkar
|
1826001WL018329
|
Shital Uddhaorao Shambharkar
|
00045
|
BARB0WARDHA
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
A075240019385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
WARDHA
|
MH-26-001-027-001/1101200412
(Nalwadi)
|
1826001000NRG24180120240125943
|
18/01/2024
|
Anshul Shital Shambharkar
|
1826001WL018329
|
Anshul Shital Shambharkar
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240019395
|
|
ANSHULSHITAL SHAMBHARKAR
|
CANARA BANK(508532)
|
|
7
|
WARDHA
|
MH-26-001-072-001/7080522015
(Dhanora)
|
1826001000NRG24180120240125964
|
18/01/2024
|
SAVITA VINODCHAUDHARI
|
1826001WL018336
|
SAVITA VINODCHAUDHARI
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240019387
|
|
SAVITA VINOD CHAUDHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
WARDHA
|
MH-26-001-014-001/6013141184
(Pawanar)
|
1826001000NRG24180120240125945
|
18/01/2024
|
ANKIT MAHENDRA RAUT
|
1826001WL018330
|
ANKIT MAHENDRA RAUT
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240019392
|
|
Master ANKIT MAHENDRA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WARDHA
|
MH-26-001-014-001/6013141184
(Pawanar)
|
1826001000NRG24180120240125946
|
18/01/2024
|
MAYUR MAHENDRA RAUT
|
1826001WL018330
|
MAYUR MAHENDRA RAUT
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240019391
|
|
Master MAYUR MAHENDRA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
WARDHA
|
MH-26-001-014-001/6013141184
(Pawanar)
|
1826001000NRG24180120240125944
|
18/01/2024
|
SUNANDA MAHENDRA RAUT
|
1826001WL018330
|
SUNANDA MAHENDRA RAUT
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240019390
|
|
Mrs. SUNANDA MAHENDRA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
WARDHA
|
MH-26-001-014-001/6013141187
(Pawanar)
|
1826001000NRG24180120240125956
|
18/01/2024
|
Ashok yadavrao waghamare
|
1826001WL018333
|
Ashok yadavrao waghamare
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240019389
|
|
Mr. ASHOK YADAORAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
WARDHA
|
MH-26-001-014-001/6013141188
(Pawanar)
|
1826001000NRG24180120240125957
|
18/01/2024
|
Ishwar Dnyaneshwar Dolaskar
|
1826001WL018333
|
Ishwar Dnyaneshwar Dolaskar
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240019393
|
|
Mr. ISHWAR DNYANESHWAR DOLASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
WARDHA
|
MH-26-001-035-001/2023024262
(Kurzadi(Ford))
|
1826001000NRG24180120240125937
|
18/01/2024
|
PRABHAR MANOHAR REWATKAR
|
1826001WL018328
|
PRABHAR MANOHAR REWATKAR
|
00415
|
SBIN0001415
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240019388
|
|
MIRABAI MANOHARRAO R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
WARDHA
|
MH-26-001-035-001/1401500253
(Kurzadi(Ford))
|
1826001000NRG24180120240125959
|
18/01/2024
|
DILIP DEVRAOJI REWATKAR
|
1826001WL018334
|
DILIP DEVRAOJI REWATKAR
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240019386
|
|
Dilip Devraoji Rewatkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|