|
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-26-001-001-001/1101200022
(Anji(Mothi))
|
1826001000NRG24250820230075410
|
25/08/2023
|
Pravin Sudhakarrao Petkar
|
1826001WL009951
|
Pravin Sudhakarrao Petkar
|
00051
|
MAHB0000685
|
2184
|
2184
|
Processed
|
15/09/2023
|
|
N082301F8B427
|
|
Pravin Sudhakarrao Petkar
|
()
|
|
2
|
WARDHA
|
MH-26-001-001-001/1101200023
(Anji(Mothi))
|
1826001000NRG24250820230075414
|
25/08/2023
|
Mayur Homeshwar Ghumde
|
1826001WL009952
|
Mayur Homeshwar Ghumde
|
00051
|
MAHB0000685
|
3003
|
3003
|
Processed
|
15/09/2023
|
|
N082301F8B42D
|
|
Mayur Homeshwar Ghumde
|
()
|
|
3
|
WARDHA
|
MH-26-001-001-001/1101200027
(Anji(Mothi))
|
1826001000NRG24250820230075402
|
25/08/2023
|
Prabha Naresh Ghadage
|
1826001WL009950
|
Prabha Naresh Ghadage
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
15/09/2023
|
|
N082301F8B42E
|
|
Prabha Naresh Ghadage
|
()
|
|
4
|
WARDHA
|
MH-26-001-001-001/1101200027
(Anji(Mothi))
|
1826001000NRG24250820230075403
|
25/08/2023
|
Sneha Naresh Ghadge
|
1826001WL009950
|
Sneha Naresh Ghadge
|
00051
|
MAHB0000685
|
3822
|
3822
|
Rejected
|
15/09/2023
|
|
N082301F8B41B
|
No Such Account
|
|
|
|
5
|
WARDHA
|
MH-26-001-001-001/1101200027
(Anji(Mothi))
|
1826001000NRG24250820230075404
|
25/08/2023
|
Swapnil Naresh Ghadge
|
1826001WL009950
|
Swapnil Naresh Ghadge
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
15/09/2023
|
|
N082301F8B41C
|
|
Swapnil Naresh Ghadge
|
()
|
|
6
|
WARDHA
|
MH-26-001-001-001/1101200224
(Anji(Mothi))
|
1826001000NRG24250820230075411
|
25/08/2023
|
Ujwala Dilip Pachare
|
1826001WL009951
|
Ujwala Dilip Pachare
|
00051
|
MAHB0000685
|
2184
|
2184
|
Processed
|
15/09/2023
|
|
N082301F8B41A
|
|
Ujwala Dilip Pachare
|
()
|
|
7
|
WARDHA
|
MH-26-001-001-001/1101200358
(Anji(Mothi))
|
1826001000NRG24250820230075415
|
25/08/2023
|
Anil Ganeshrao Jadhav
|
1826001WL009952
|
Anil Ganeshrao Jadhav
|
00051
|
MAHB0000685
|
3003
|
3003
|
Processed
|
15/09/2023
|
|
N082301F8B428
|
|
Anil Ganeshrao Jadhav
|
()
|
|
8
|
WARDHA
|
MH-26-001-001-001/1101200358
(Anji(Mothi))
|
1826001000NRG24250820230075417
|
25/08/2023
|
Manik Ganeshrao Jadhav
|
1826001WL009952
|
Manik Ganeshrao Jadhav
|
00051
|
MAHB0000685
|
2184
|
2184
|
Processed
|
15/09/2023
|
|
N082301F8B41D
|
|
Manik Ganeshrao Jadhav
|
()
|
|
9
|
WARDHA
|
MH-26-001-001-001/1101200358
(Anji(Mothi))
|
1826001000NRG24250820230075416
|
25/08/2023
|
Sunanda Dinesh Jadhav
|
1826001WL009952
|
Sunanda Dinesh Jadhav
|
00051
|
MAHB0000685
|
2184
|
2184
|
Processed
|
15/09/2023
|
|
N082301F8B429
|
|
Sunanda Dinesh Jadhav
|
()
|
|
10
|
WARDHA
|
MH-26-001-001-001/1101200698
(Anji(Mothi))
|
1826001000NRG24250820230075405
|
25/08/2023
|
Naresh Daulatrao Ghadage
|
1826001WL009950
|
Naresh Daulatrao Ghadage
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
15/09/2023
|
|
N082301F8B41F
|
|
Naresh Daulatrao Ghadage
|
()
|
|
11
|
WARDHA
|
MH-26-001-001-001/1101200701
(Anji(Mothi))
|
1826001000NRG24250820230075407
|
25/08/2023
|
Prachi Sanjay Bhondave
|
1826001WL009950
|
Prachi Sanjay Bhondave
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
15/09/2023
|
|
N082301F8B41E
|
|
Prachi Sanjay Bhondave
|
()
|
|
12
|
WARDHA
|
MH-26-001-001-001/1101200703
(Anji(Mothi))
|
1826001000NRG24250820230075408
|
25/08/2023
|
Gajanan Marotrao Bhondave
|
1826001WL009950
|
Gajanan Marotrao Bhondave
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
15/09/2023
|
|
N082301F8B42C
|
|
Gajanan Marotrao Bhondave
|
()
|
|
13
|
WARDHA
|
MH-26-001-001-001/1101200703
(Anji(Mothi))
|
1826001000NRG24250820230075409
|
25/08/2023
|
Nanda Gajanan Bhondave
|
1826001WL009950
|
Nanda Gajanan Bhondave
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
15/09/2023
|
|
N082301F8B42B
|
|
Nanda Gajanan Bhondave
|
()
|
|
14
|
WARDHA
|
MH-26-001-001-001/1101200706
(Anji(Mothi))
|
1826001000NRG24250820230075399
|
25/08/2023
|
Archana Gunwant Bhokate
|
1826001WL009949
|
Archana Gunwant Bhokate
|
00051
|
MAHB0000685
|
2184
|
2184
|
Processed
|
15/09/2023
|
|
N082301F8B421
|
|
Archana Gunwant Bhokate
|
()
|
|
15
|
WARDHA
|
MH-26-001-001-001/1101200706
(Anji(Mothi))
|
1826001000NRG24250820230075398
|
25/08/2023
|
Gunwant Sheshrao Bhokate
|
1826001WL009949
|
Gunwant Sheshrao Bhokate
|
00051
|
MAHB0000685
|
2184
|
2184
|
Processed
|
15/09/2023
|
|
N082301F8B420
|
|
Gunwant Sheshrao Bhokate
|
()
|
|
16
|
WARDHA
|
MH-26-001-001-001/1101200707
(Anji(Mothi))
|
1826001000NRG24250820230075401
|
25/08/2023
|
Sunita Sanjay Telrandhe
|
1826001WL009949
|
Sunita Sanjay Telrandhe
|
00051
|
MAHB0000685
|
3003
|
3003
|
Processed
|
15/09/2023
|
|
N082301F8B426
|
|
Sunita Sanjay Telrandhe
|
()
|
|
17
|
WARDHA
|
MH-26-001-001-003/202000158
(Anji(Mothi))
|
1826001000NRG24250820230075413
|
25/08/2023
|
Vishakha Dharmendra Petkar
|
1826001WL009951
|
Vishakha Dharmendra Petkar
|
00051
|
MAHB0000685
|
3003
|
3003
|
Processed
|
15/09/2023
|
|
N082301F8B42A
|
|
Vishakha Dharmendra Petkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
18
|
WARDHA
|
MH-26-001-071-001/1101200178
(Pujai)
|
1826001000NRG24250820230075737
|
25/08/2023
|
ANJALI RAMBHAU SHENDRE
|
1826001WL010014
|
ANJALI RAMBHAU SHENDRE
|
00089
|
CBIN0282189
|
3276
|
3276
|
Processed
|
15/09/2023
|
|
N082301F8B416
|
|
ANJALI RAMBHAU SHENDRE
|
()
|
|
19
|
WARDHA
|
MH-26-001-071-001/1101200178
(Pujai)
|
1826001000NRG24250820230075738
|
25/08/2023
|
TANUJA RAMBHAU SHENDRE
|
1826001WL010014
|
TANUJA RAMBHAU SHENDRE
|
00089
|
CBIN0282189
|
3276
|
3276
|
Processed
|
15/09/2023
|
|
N082301F8B417
|
|
TANUJA RAMBHAU SHENDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
20
|
WARDHA
|
MH-26-001-058-001/22023011
(Bhugaon)
|
1826001000NRG24250820230075396
|
25/08/2023
|
PAPITA AMOL TAKSANDE
|
1826001WL009948
|
PAPITA AMOL TAKSANDE
|
00176
|
IDIB000W507
|
3276
|
3276
|
Rejected
|
15/09/2023
|
|
N082301F8B418
|
A/c Blocked or Frozen
|
|
|
|
21
|
WARDHA
|
MH-26-001-058-001/708014
(Bhugaon)
|
1826001000NRG24250820230075397
|
25/08/2023
|
KANTA BHIMRAO BULKUNDE
|
1826001WL009948
|
KANTA BHIMRAO BULKUNDE
|
00176
|
IDIB000W507
|
3822
|
3822
|
Processed
|
15/09/2023
|
|
N082301F8B419
|
|
KANTA BHIMRAO BULKUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
22
|
WARDHA
|
MH-26-001-055-001/708025
(Talegaon)
|
1826001000NRG24250820230075745
|
25/08/2023
|
VIJAY SHRAVAN RAUT
|
1826001WL010017
|
VIJAY SHRAVAN RAUT
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301F8B422
|
|
MR PRASHANT VIJAYRAO RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
WARDHA
|
MH-26-001-055-001/110120339
(Talegaon)
|
1826001000NRG24250820230075786
|
25/08/2023
|
SHARDA PRABHAKR DEVADHE
|
1826001WL010024
|
SHARDA PRABHAKR DEVADHE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301F8B424
|
|
SHARDA PRABHAKR DEVADHE
|
()
|
|
24
|
WARDHA
|
MH-26-001-055-001/708079
(Talegaon)
|
1826001000NRG24250820230075782
|
25/08/2023
|
SHRI GAJANAN KAVADU KHADASE
|
1826001WL010023
|
SHRI GAJANAN KAVADU KHADASE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301F8B425
|
|
SHRI GAJANAN KAVADU KHADASE
|
()
|
|
25
|
WARDHA
|
MH-26-001-055-001/708481
(Talegaon)
|
1826001000NRG24250820230075750
|
25/08/2023
|
BHARATI G MOHIJE
|
1826001WL010017
|
BHARATI G MOHIJE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301F8B423
|
|
BHARATI G MOHIJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71526
|
71526
|
|
|
|
|
|
|
|