|
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-29-003-017-001/365189
(NILJAI)
|
1829003000NRG24150920230486253
|
15/09/2023
|
JYOTI AMOL KALE
|
1829003WL027197
|
JYOTI AMOL KALE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230557333
|
|
Mrs. JYOTI AMOL KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-057-001/375447
(CHIKNI)
|
1829003000NRG24150920230486248
|
15/09/2023
|
Kvdu Shamrao Gavande
|
1829003WL027196
|
Kvdu Shamrao Gavande
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230557334
|
|
KAWADU SHAMRAO GAWANDE
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-057-001/375964
(CHIKNI)
|
1829003000NRG24150920230486249
|
15/09/2023
|
BANDU MOTIRAM KARLEKAR
|
1829003WL027196
|
BANDU MOTIRAM KARLEKAR
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230557336
|
|
BANDU MOTIRAM KARLEKAR
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-057-001/376010
(CHIKNI)
|
1829003000NRG24150920230486251
|
15/09/2023
|
AFRIN SHAKIL KHAN PATHAN
|
1829003WL027196
|
AFRIN SHAKIL KHAN PATHAN
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230557337
|
|
AFRIN SHAKILKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-057-001/376010
(CHIKNI)
|
1829003000NRG24150920230486250
|
15/09/2023
|
SHAKIL KHAN RAFIK KHAN PATHAN
|
1829003WL027196
|
SHAKIL KHAN RAFIK KHAN PATHAN
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230557335
|
|
Mr. SHAKIL RAFIK PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-066-001/372069
(SAKHARA)
|
1829003000NRG24150920230486254
|
15/09/2023
|
Bandu Anayaji Paturkar
|
1829003WL027198
|
Bandu Anayaji Paturkar
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230557330
|
|
BANDU ANYAJI PATURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
WARORA
|
MH-29-003-066-001/372069
(SAKHARA)
|
1829003000NRG24150920230486255
|
15/09/2023
|
Mangala B Paturkar
|
1829003WL027198
|
Mangala B Paturkar
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230557331
|
|
Mangala B Paturkar
|
INDUSIND BANK(607189)
|
|
8
|
WARORA
|
MH-29-003-066-001/373842
(SAKHARA)
|
1829003000NRG24150920230486256
|
15/09/2023
|
AJAY VITTHAL NAVAGHARE
|
1829003WL027198
|
AJAY VITTHAL NAVAGHARE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230557332
|
|
AJAY VITTHALRAO NAWGHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
WARORA
|
MH-29-003-066-001/373847
(SAKHARA)
|
1829003000NRG24150920230486257
|
15/09/2023
|
SANJAY CHATRAPTI TURANKAR
|
1829003WL027198
|
SANJAY CHATRAPTI TURANKAR
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230557338
|
|
Mr. SANJAY CHATRAPATI TURANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|