|
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))
|
1826001000NRG24301020230098399
|
30/10/2023
|
MIRA MANOHAR REWATKAR
|
1826001WL013930
|
MIRA MANOHAR REWATKAR
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176864
|
|
MIRA MANOHAR REWATKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
WARDHA
|
MH-26-001-035-001/1401500253
(Kurzadi(Ford))
|
1826001000NRG24301020230098395
|
30/10/2023
|
PRATIBHA DILIP REWATKAR
|
1826001WL013929
|
PRATIBHA DILIP REWATKAR
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176862
|
|
PRATIBHA DILIP REVAT
|
BANK OF BARODA(606985)
|
|
3
|
WARDHA
|
MH-26-001-035-001/1401500254
(Kurzadi(Ford))
|
1826001000NRG24301020230098400
|
30/10/2023
|
SANTOSH KISANAJI BHONDWE
|
1826001WL013930
|
SANTOSH KISANAJI BHONDWE
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176863
|
|
SANTOSH KISNAJI BHONDWE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
WARDHA
|
MH-26-001-072-001/7080522015
(Dhanora)
|
1826001000NRG24301020230098388
|
30/10/2023
|
SAVITA VINODCHAUDHARI
|
1826001WL013927
|
SAVITA VINODCHAUDHARI
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176859
|
|
SAVITA VINOD CHAUDHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
WARDHA
|
MH-26-001-014-001/6013141187
(Pawanar)
|
1826001000NRG24301020230098407
|
30/10/2023
|
Ashok yadavrao waghamare
|
1826001WL013931
|
Ashok yadavrao waghamare
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176860
|
|
Mr. ASHOK YADAORAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WARDHA
|
MH-26-001-014-001/6013141188
(Pawanar)
|
1826001000NRG24301020230098408
|
30/10/2023
|
Ishwar Dnyaneshwar Dolaskar
|
1826001WL013931
|
Ishwar Dnyaneshwar Dolaskar
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240176861
|
|
Mr. ISHWAR DNYANESHWAR DOLASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|