|
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-26-001-001-001/1101200023
(Anji(Mothi))
|
1826001000NRG24101020230091061
|
10/10/2023
|
Mayur Homeshwar Ghumde
|
1826001WL012703
|
Mayur Homeshwar Ghumde
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
N10230099406D
|
|
Mayur Homeshwar Ghumde
|
()
|
|
2
|
WARDHA
|
MH-26-001-001-001/1101200029
(Anji(Mothi))
|
1826001000NRG24101020230091048
|
10/10/2023
|
Nita Satish Dongare
|
1826001WL012699
|
Nita Satish Dongare
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
N10230099406F
|
|
Nita Satish Dongare
|
()
|
|
3
|
WARDHA
|
MH-26-001-001-001/1101200029
(Anji(Mothi))
|
1826001000NRG24101020230091047
|
10/10/2023
|
Satish Bhimrao Dongare
|
1826001WL012699
|
Satish Bhimrao Dongare
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
N10230099406B
|
|
Satish Bhimrao Dongare
|
()
|
|
4
|
WARDHA
|
MH-26-001-001-001/1101200030
(Anji(Mothi))
|
1826001000NRG24101020230091049
|
10/10/2023
|
Nilam Ajay Wankhede
|
1826001WL012699
|
Nilam Ajay Wankhede
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
11/11/2023
|
|
N10230099406E
|
|
Nilam Ajay Wankhede
|
()
|
|
5
|
WARDHA
|
MH-26-001-001-001/110120028
(Anji(Mothi))
|
1826001000NRG24101020230091050
|
10/10/2023
|
Dhurpata Arun Mungale
|
1826001WL012699
|
Dhurpata Arun Mungale
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
11/11/2023
|
|
N10230099406C
|
|
Dhurpata Arun Mungale
|
()
|
|
6
|
WARDHA
|
MH-26-001-030-001/212245
(Zadgaon)
|
1826001000NRG24101020230091467
|
10/10/2023
|
BHASKAR VISHVNATH DHARGAVE
|
1826001WL012757
|
BHASKAR VISHVNATH DHARGAVE
|
00051
|
MAHB0000685
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
N102300994067
|
|
BHASKAR VISHVNATH DHARGAVE
|
()
|
|
7
|
WARDHA
|
MH-26-001-030-001/212245
(Zadgaon)
|
1826001000NRG24101020230091469
|
10/10/2023
|
DHIRAJ BHASHKAR DHARGAVE
|
1826001WL012757
|
DHIRAJ BHASHKAR DHARGAVE
|
00051
|
MAHB0000685
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
N102300994069
|
|
DHIRAJ BHASHKAR DHARGAVE
|
()
|
|
8
|
WARDHA
|
MH-26-001-030-001/212245
(Zadgaon)
|
1826001000NRG24101020230091470
|
10/10/2023
|
ROSHAN BHASHKAR DHARGAVE
|
1826001WL012757
|
ROSHAN BHASHKAR DHARGAVE
|
00051
|
MAHB0000685
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
N10230099406A
|
|
ROSHAN BHASHKAR DHARGAVE
|
()
|
|
9
|
WARDHA
|
MH-26-001-030-001/212245
(Zadgaon)
|
1826001000NRG24101020230091468
|
10/10/2023
|
SHALU BHASHKAR DHARGAVE
|
1826001WL012757
|
SHALU BHASHKAR DHARGAVE
|
00051
|
MAHB0000685
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
N102300994068
|
|
SHALU BHASHKAR DHARGAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
10
|
WARDHA
|
MH-26-001-030-001/6788347407
(Zadgaon)
|
1826001000NRG24101020230091476
|
10/10/2023
|
Amit Vijayrao Badlamwar
|
1826001WL012759
|
Amit Vijayrao Badlamwar
|
00078
|
CNRB0015510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
N102300994064
|
|
Amit Vijayrao Badlamwar
|
()
|
|
11
|
WARDHA
|
MH-26-001-030-001/6788347407
(Zadgaon)
|
1826001000NRG24101020230091478
|
10/10/2023
|
Mina Vijayrao Badlamwar
|
1826001WL012759
|
Mina Vijayrao Badlamwar
|
00078
|
CNRB0015510
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
N102300994066
|
|
Mina Vijayrao Badlamwar
|
()
|
|
12
|
WARDHA
|
MH-26-001-030-001/6788347407
(Zadgaon)
|
1826001000NRG24101020230091477
|
10/10/2023
|
Nitin Vijayrao Badlamwar
|
1826001WL012759
|
Nitin Vijayrao Badlamwar
|
00078
|
CNRB0015510
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
N102300994065
|
|
Nitin Vijayrao Badlamwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
13
|
WARDHA
|
MH-26-001-022-001/2018019376
(Salod)
|
1826001000NRG24101020230091065
|
10/10/2023
|
LATA VITTHALRAO NIDHEKAR
|
1826001WL012704
|
LATA VITTHALRAO NIDHEKAR
|
00089
|
CBIN0282100
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099405A
|
|
LATA VITTHALRAO NIDHEKAR
|
()
|
|
14
|
WARDHA
|
MH-26-001-022-001/2018019376
(Salod)
|
1826001000NRG24101020230091066
|
10/10/2023
|
LATA VITTHALRAO NIDHEKAR
|
1826001WL012704
|
LATA VITTHALRAO NIDHEKAR
|
00089
|
CBIN0282100
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230099405B
|
|
LATA VITTHALRAO NIDHEKAR
|
()
|
|
15
|
WARDHA
|
MH-26-001-022-001/2018019410
(Salod)
|
1826001000NRG24101020230091067
|
10/10/2023
|
PRAGATI SHYAMRAO MADAVI
|
1826001WL012704
|
PRAGATI SHYAMRAO MADAVI
|
00089
|
CBIN0282100
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300994060
|
|
PRAGATI SHYAMRAO MADAVI
|
()
|
|
16
|
WARDHA
|
MH-26-001-022-001/2018019411
(Salod)
|
1826001000NRG24101020230091068
|
10/10/2023
|
USHA SHANKARRAO WAGHADE
|
1826001WL012704
|
USHA SHANKARRAO WAGHADE
|
00089
|
CBIN0282100
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230099405D
|
|
USHA SHANKARRAO WAGHADE
|
()
|
|
17
|
WARDHA
|
MH-26-001-022-001/2018019413
(Salod)
|
1826001000NRG24101020230091069
|
10/10/2023
|
SUNITA GULAB GEDAM
|
1826001WL012704
|
SUNITA GULAB GEDAM
|
00089
|
CBIN0282100
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099405E
|
|
SUNITA GULAB GEDAM
|
()
|
|
18
|
WARDHA
|
MH-26-001-022-001/2018019413
(Salod)
|
1826001000NRG24101020230091070
|
10/10/2023
|
SUNITA GULAB GEDAM
|
1826001WL012704
|
SUNITA GULAB GEDAM
|
00089
|
CBIN0282100
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230099405F
|
|
SUNITA GULAB GEDAM
|
()
|
|
19
|
WARDHA
|
MH-26-001-022-001/2018019414
(Salod)
|
1826001000NRG24101020230091071
|
10/10/2023
|
VAISHALI SANJAYRAO WAGH
|
1826001WL012704
|
VAISHALI SANJAYRAO WAGH
|
00089
|
CBIN0282100
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230099405C
|
|
VAISHALI SANJAYRAO WAGH
|
()
|
|
20
|
WARDHA
|
MH-26-001-022-001/2018019418
(Salod)
|
1826001000NRG24101020230091072
|
10/10/2023
|
SUNANDA NAMDEO KAPATE
|
1826001WL012704
|
SUNANDA NAMDEO KAPATE
|
00089
|
CBIN0282100
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300994059
|
|
SUNANDA NAMDEO KAPATE
|
()
|
|
21
|
WARDHA
|
MH-26-001-022-001/2018019419
(Salod)
|
1826001000NRG24101020230091073
|
10/10/2023
|
MANJU GOPALRAO WATANE
|
1826001WL012704
|
MANJU GOPALRAO WATANE
|
00089
|
CBIN0282100
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300994063
|
|
MANJU GOPALRAO WATANE
|
()
|
|
22
|
WARDHA
|
MH-26-001-022-001/2018019422
(Salod)
|
1826001000NRG24101020230091074
|
10/10/2023
|
DURGA DILIP KUMBHALKAR
|
1826001WL012704
|
DURGA DILIP KUMBHALKAR
|
00089
|
CBIN0282100
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300994062
|
|
DURGA DILIP KUMBHALKAR
|
()
|
|
23
|
WARDHA
|
MH-26-001-022-001/2018019422
(Salod)
|
1826001000NRG24101020230091075
|
10/10/2023
|
DURGA DILIP KUMBHALKAR
|
1826001WL012704
|
DURGA DILIP KUMBHALKAR
|
00089
|
CBIN0282100
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300994061
|
|
DURGA DILIP KUMBHALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
24
|
WARDHA
|
MH-26-001-008-002/2013141455
(Belgaon)
|
1826001000NRG24101020230091484
|
10/10/2023
|
Nandu ananda chafale
|
1826001WL012761
|
Nandu ananda chafale
|
00468
|
UBIN0919641
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
N102300994070
|
|
Nandu ananda chafale
|
()
|
|
25
|
WARDHA
|
MH-26-001-008-002/2013141455
(Belgaon)
|
1826001000NRG24101020230091485
|
10/10/2023
|
Vanita Nandu Chapale
|
1826001WL012761
|
Vanita Nandu Chapale
|
00468
|
UBIN0919641
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
N102300994071
|
|
Vanita Nandu Chapale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49413
|
49413
|
|
|
|
|
|
|
|