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-29-003-042-001/369446 (KOSARSAR)
|
1829003000NRG24300820230468309
|
30/08/2023
|
Shankar Mahadeo Madavi
|
1829003WL024853
|
Shankar Mahadeo Madavi
|
00051
|
MAHB0000066
|
1911
|
1911
|
Rejected
|
20/09/2023
|
|
N082302670306
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-042-001/369238 (KOSARSAR)
|
1829003000NRG24300820230468308
|
30/08/2023
|
MORESHWAR CHINDHUJI NAITAM
|
1829003WL024853
|
MORESHWAR CHINDHUJI NAITAM
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N08230267030B
|
|
MORESHWAR CHINDHUJI NAITAM
|
()
|
3
|
WARORA
|
MH-29-003-047-001/367146 (SUMTHANA (Warora))
|
1829003000NRG24300820230468039
|
30/08/2023
|
Devidas Ramaji Kaparkar
|
1829003WL024822
|
Devidas Ramaji Kaparkar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N08230267030C
|
|
Devidas Ramaji Kaparkar
|
()
|
4
|
WARORA
|
MH-29-003-047-001/367146 (SUMTHANA (Warora))
|
1829003000NRG24300820230468037
|
30/08/2023
|
RAMAJI K KAPKAR
|
1829003WL024822
|
RAMAJI K KAPKAR
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N08230267030A
|
|
RAMAJI K KAPKAR
|
()
|
5
|
WARORA
|
MH-29-003-047-001/369363 (SUMTHANA (Warora))
|
1829003000NRG24300820230468042
|
30/08/2023
|
Archana G Chaudhare
|
1829003WL024822
|
Archana G Chaudhare
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N082302670309
|
|
Archana G Chaudhare
|
()
|
6
|
WARORA
|
MH-29-003-047-001/369363 (SUMTHANA (Warora))
|
1829003000NRG24300820230468041
|
30/08/2023
|
Gajanan S. Chudhari
|
1829003WL024822
|
Gajanan S. Chudhari
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N082302670308
|
|
Gajanan S. Chudhari
|
()
|
7
|
WARORA
|
MH-29-003-047-001/369363 (SUMTHANA (Warora))
|
1829003000NRG24300820230468040
|
30/08/2023
|
Shankar S. Chudhari
|
1829003WL024822
|
Shankar S. Chudhari
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N082302670307
|
|
Shankar S. Chudhari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-042-001/367181 (KOSARSAR)
|
1829003000NRG24300820230468268
|
30/08/2023
|
Vinod Natthuji Kumre
|
1829003WL024847
|
Vinod Natthuji Kumre
|
00078
|
CNRB0006320
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N082302670304
|
|
Vinod Natthuji Kumre
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-080-001/375892 (MAHALGAON(BU))
|
1829003000NRG24300820230468076
|
30/08/2023
|
Vinayak Srihari Waghade
|
1829003WL024825
|
Vinayak Srihari Waghade
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302670305
|
|
Vinayak Srihari Waghade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-042-001/367120 (KOSARSAR)
|
1829003000NRG24300820230468267
|
30/08/2023
|
Vigneshwar C Madavi
|
1829003WL024847
|
Vigneshwar C Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N082302670300
|
|
Vigneshwar C Madavi
|
()
|
11
|
WARORA
|
MH-29-003-042-001/369446 (KOSARSAR)
|
1829003000NRG24300820230468310
|
30/08/2023
|
Kalpana Shankar Madavi
|
1829003WL024853
|
Kalpana Shankar Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N082302670302
|
|
Kalpana Shankar Madavi
|
()
|
12
|
WARORA
|
MH-29-003-042-001/369446 (KOSARSAR)
|
1829003000NRG24300820230468311
|
30/08/2023
|
Panchafulabai Mahadev Madavi
|
1829003WL024853
|
Panchafulabai Mahadev Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N082302670303
|
|
Panchafulabai Mahadev Madavi
|
()
|
13
|
WARORA
|
MH-29-003-045-002/368525 (MAHALGAON(KH))
|
1829003000NRG24300820230468089
|
30/08/2023
|
Pintu Anandrao Kumre
|
1829003WL024826
|
Pintu Anandrao Kumre
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
21/09/2023
|
|
N082302670301
|
|
Pintu Anandrao Kumre
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|