|
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-26-001-003-001/115
(Amji(M))
|
1826001000NRG24080920230080846
|
08/09/2023
|
SUMAN DHASHARTH KULMETHE
|
1826001WL010888
|
SUMAN DHASHARTH KULMETHE
|
00048
|
BKID0009702
|
3822
|
3822
|
Processed
|
10/11/2023
|
|
N0923006CBACC
|
|
SUMAN DHASHARTH KULMETHE
|
()
|
|
2
|
WARDHA
|
MH-26-001-003-001/128
(Amji(M))
|
1826001000NRG24080920230080848
|
08/09/2023
|
ASHISH MANOHAR DHAVLE
|
1826001WL010888
|
ASHISH MANOHAR DHAVLE
|
00048
|
BKID0009702
|
3822
|
3822
|
Processed
|
10/11/2023
|
|
N0923006CBACE
|
|
ASHISH MANOHAR DHAVLE
|
()
|
|
3
|
WARDHA
|
MH-26-001-003-001/128
(Amji(M))
|
1826001000NRG24080920230080847
|
08/09/2023
|
MANOHAR SHAYMRAO DHAVLE
|
1826001WL010888
|
MANOHAR SHAYMRAO DHAVLE
|
00048
|
BKID0009702
|
3822
|
3822
|
Processed
|
10/11/2023
|
|
N0923006CBACD
|
|
MANOHAR SHAYMRAO DHAVLE
|
()
|
|
4
|
WARDHA
|
MH-26-001-003-001/143
(Amji(M))
|
1826001000NRG24080920230080849
|
08/09/2023
|
Bank of India Morangana
|
1826001WL010888
|
Bank of India Morangana
|
00048
|
BKID0009702
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
N0923006CBACB
|
|
Bank of India Morangana
|
()
|
|
5
|
WARDHA
|
MH-26-001-003-001/2600100332
(Amji(M))
|
1826001000NRG24080920230080857
|
08/09/2023
|
JYOTI NAMDEVRAO KSHIRSAGAR
|
1826001WL010888
|
JYOTI NAMDEVRAO KSHIRSAGAR
|
00048
|
BKID0009702
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
N0923006CBAD0
|
|
JYOTI NAMDEVRAO KSHIRSAGAR
|
()
|
|
6
|
WARDHA
|
MH-26-001-003-001/2600100332
(Amji(M))
|
1826001000NRG24080920230080856
|
08/09/2023
|
Namdeo shankar Kshirsagar
|
1826001WL010888
|
Namdeo shankar Kshirsagar
|
00048
|
BKID0009702
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
N0923006CBACF
|
|
Namdeo shankar Kshirsagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
7
|
WARDHA
|
MH-26-001-003-001/143
(Amji(M))
|
1826001000NRG24080920230080850
|
08/09/2023
|
KUSUM BABARAO DHAWALE
|
1826001WL010888
|
KUSUM BABARAO DHAWALE
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
N0923006CBAD5
|
|
KUSUM BABARAO DHAWALE
|
()
|
|
8
|
WARDHA
|
MH-26-001-003-001/1501600174
(Amji(M))
|
1826001000NRG24080920230080852
|
08/09/2023
|
GANPANTAO NATTHUJI THORANE
|
1826001WL010888
|
GANPANTAO NATTHUJI THORANE
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
10/11/2023
|
|
N0923006CBAD4
|
|
GANPANTAO NATTHUJI THORANE
|
()
|
|
9
|
WARDHA
|
MH-26-001-003-001/1501600174
(Amji(M))
|
1826001000NRG24080920230080851
|
08/09/2023
|
SINDHUTAI GANPAT THORAT
|
1826001WL010888
|
SINDHUTAI GANPAT THORAT
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
10/11/2023
|
|
N0923006CBAD3
|
|
SINDHUTAI GANPAT THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
10
|
WARDHA
|
MH-26-001-003-001/22023008
(Amji(M))
|
1826001000NRG24080920230080854
|
08/09/2023
|
DINAKAR NAMDEV UMAK
|
1826001WL010888
|
DINAKAR NAMDEV UMAK
|
00540
|
BKID0WAINGB
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
N0923006CBAD1
|
|
DINAKAR NAMDEV UMAK
|
()
|
|
11
|
WARDHA
|
MH-26-001-003-001/22023008
(Amji(M))
|
1826001000NRG24080920230080855
|
08/09/2023
|
VIJAYA DINAKAR UMAK
|
1826001WL010888
|
VIJAYA DINAKAR UMAK
|
00540
|
BKID0WAINGB
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
N0923006CBAD2
|
|
VIJAYA DINAKAR UMAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|