|
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-29-003-046-002/369110
(MOKHALA (Warora))
|
1829003000NRG24070920230478333
|
07/09/2023
|
Devrao Mahadev Chavke
|
1829003WL026100
|
Devrao Mahadev Chavke
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056038D
|
|
Devrao Mahadev Chavke
|
()
|
|
2
|
WARORA
|
MH-29-003-046-002/369110
(MOKHALA (Warora))
|
1829003000NRG24070920230478332
|
07/09/2023
|
Vasanta
|
1829003WL026100
|
Vasanta
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056038C
|
|
Vasanta
|
()
|
|
3
|
WARORA
|
MH-29-003-053-001/365503
(TADGAVHAN)
|
1829003000NRG24070920230478290
|
07/09/2023
|
Shital Dipak Kodape
|
1829003WL026096
|
Shital Dipak Kodape
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230056038F
|
|
Shital Dipak Kodape
|
()
|
|
4
|
WARORA
|
MH-29-003-053-002/365240
(TADGAVHAN)
|
1829003000NRG24070920230478292
|
07/09/2023
|
KUSUM SHRAVAN BARDE
|
1829003WL026096
|
KUSUM SHRAVAN BARDE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230056038E
|
|
KUSUM SHRAVAN BARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-046-002/369884
(MOKHALA (Warora))
|
1829003000NRG24070920230478348
|
07/09/2023
|
Vishal Arvind Turankar
|
1829003WL026101
|
Vishal Arvind Turankar
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300560389
|
|
Vishal Arvind Turankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-046-003/368612
(MOKHALA (Warora))
|
1829003000NRG24070920230478340
|
07/09/2023
|
Rajeshwar Sirpate
|
1829003WL026100
|
Rajeshwar Sirpate
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N09230056038B
|
|
Rajeshwar Sirpate
|
()
|
|
7
|
WARORA
|
MH-29-003-046-003/369692
(MOKHALA (Warora))
|
1829003000NRG24070920230478341
|
07/09/2023
|
Rambahu Dadmal
|
1829003WL026100
|
Rambahu Dadmal
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N09230056038A
|
|
Rambahu Dadmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-046-003/369692
(MOKHALA (Warora))
|
1829003000NRG24070920230478342
|
07/09/2023
|
Malta
|
1829003WL026100
|
Malta
|
00415
|
SBIN0000501
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N092300560390
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-046-002/369965
(MOKHALA (Warora))
|
1829003000NRG24070920230478339
|
07/09/2023
|
DADAJI MAHADEV POYAM
|
1829003WL026100
|
DADAJI MAHADEV POYAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300560388
|
|
DADAJI MAHADEV POYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|