|
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-29-003-044-001/376914
(BODKHA)
|
1829003000NRG24270920230499000
|
27/09/2023
|
OMPRAKASH CHANDRABHAN PENDOR
|
1829003WL029082
|
OMPRAKASH CHANDRABHAN PENDOR
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
28/09/2023
|
|
5910892448
|
|
OMPRAKASH CHANDRABHAN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24270920230498989
|
27/09/2023
|
KAMAL ASHOK ATRM
|
1829003WL029079
|
KAMAL ASHOK ATRM
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892449
|
|
Mrs. Kamal Ashok Atram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-044-001/376914
(BODKHA)
|
1829003000NRG24270920230499001
|
27/09/2023
|
RUKHAMA OMPRAKASH PENDOR
|
1829003WL029082
|
RUKHAMA OMPRAKASH PENDOR
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
28/09/2023
|
|
5910892447
|
|
RUKHAMA OMPRAKASH PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24270920230498987
|
27/09/2023
|
ARCHANA GAJANAN IRUTKAR
|
1829003WL029079
|
ARCHANA GAJANAN IRUTKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892450
|
|
ARCHANA GAJANAN ISARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24270920230498986
|
27/09/2023
|
Gajanan Laxman Irutkar
|
1829003WL029079
|
Gajanan Laxman Irutkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892452
|
|
GAJANAN LAXMAN IRUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24270920230498988
|
27/09/2023
|
ASHOK ZINGU AATRAM
|
1829003WL029079
|
ASHOK ZINGU AATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892451
|
|
MR ASHOK ZINGUJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|