|
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-29-003-020-001/373333
(YENSA)
|
1829003000NRG24090620230144188
|
09/06/2023
|
Dipali Natthuji Bothale
|
1829003WL007833
|
Dipali Natthuji Bothale
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015EC04C
|
|
Dipali Natthuji Bothale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-005-001/367796
(YEVTI)
|
1829003000NRG24090620230144193
|
09/06/2023
|
VILAS VIJAY GORE
|
1829003WL007834
|
VILAS VIJAY GORE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623015EC050
|
|
VILAS VIJAY GORE
|
()
|
|
3
|
WARORA
|
MH-29-003-005-001/367799
(YEVTI)
|
1829003000NRG24090620230144194
|
09/06/2023
|
Sandeep V Petkule
|
1829003WL007834
|
Sandeep V Petkule
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623015EC055
|
|
Sandeep V Petkule
|
()
|
|
4
|
WARORA
|
MH-29-003-005-001/367799
(YEVTI)
|
1829003000NRG24090620230144195
|
09/06/2023
|
Uma Sandeep Petule
|
1829003WL007834
|
Uma Sandeep Petule
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623015EC054
|
|
Uma Sandeep Petule
|
()
|
|
5
|
WARORA
|
MH-29-003-013-001/363138
(SOIT)
|
1829003000NRG24090620230145573
|
09/06/2023
|
Gurudeo Shankar Vaidya
|
1829003WL007876
|
Gurudeo Shankar Vaidya
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623015EC04D
|
|
Gurudeo Shankar Vaidya
|
()
|
|
6
|
WARORA
|
MH-29-003-013-001/363138
(SOIT)
|
1829003000NRG24090620230145574
|
09/06/2023
|
Kalavati Gurudeo Vaidya
|
1829003WL007876
|
Kalavati Gurudeo Vaidya
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623015EC04F
|
|
Kalavati Gurudeo Vaidya
|
()
|
|
7
|
WARORA
|
MH-29-003-013-001/363402
(SOIT)
|
1829003000NRG24090620230145576
|
09/06/2023
|
KAMLA SUMDAKAR JAWADE
|
1829003WL007876
|
KAMLA SUMDAKAR JAWADE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623015EC04E
|
|
KAMLA SUMDAKAR JAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-020-001/373311
(YENSA)
|
1829003000NRG24090620230144187
|
09/06/2023
|
Priya Manoj Bothale
|
1829003WL007833
|
Priya Manoj Bothale
|
00354
|
PUNB0018010
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015EC052
|
|
Priya Manoj Bothale
|
()
|
|
9
|
WARORA
|
MH-29-003-020-001/373336
(YENSA)
|
1829003000NRG24090620230144190
|
09/06/2023
|
Sapana Pravin Ganfade
|
1829003WL007833
|
Sapana Pravin Ganfade
|
00354
|
PUNB0018010
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015EC051
|
|
Sapana Pravin Ganfade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-020-001/373306
(YENSA)
|
1829003000NRG24090620230144186
|
09/06/2023
|
SAVITA SANJAY BHOYAR
|
1829003WL007833
|
SAVITA SANJAY BHOYAR
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623015EC053
|
|
MRS SAVITA SANJAY BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|