|
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-29-003-036-001/378202
(EKARJUNA)
|
1829003000NRG24181220230578273
|
18/12/2023
|
SANGEETA AJABRAO BHOYAR
|
1829003WL039748
|
SANGEETA AJABRAO BHOYAR
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230109C8E3
|
|
SANGEETA AJABRAO BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-042-001/367219
(KOSARSAR)
|
1829003000NRG24181220230578445
|
18/12/2023
|
Vasanta Tulshiram Neware
|
1829003WL039780
|
Vasanta Tulshiram Neware
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
09/03/2024
|
|
N12230109C74F
|
|
Vasanta Tulshiram Neware
|
()
|
|
3
|
WARORA
|
MH-29-003-042-001/369191
(KOSARSAR)
|
1829003000NRG24181220230578447
|
18/12/2023
|
Shriram Bapuji Kingavkar
|
1829003WL039780
|
Shriram Bapuji Kingavkar
|
00051
|
MAHB0000985
|
273
|
273
|
Processed
|
09/03/2024
|
|
N12230109C74B
|
|
Shriram Bapuji Kingavkar
|
()
|
|
4
|
WARORA
|
MH-29-003-042-001/369437
(KOSARSAR)
|
1829003000NRG24181220230578449
|
18/12/2023
|
Akshay Vasanta Neware
|
1829003WL039780
|
Akshay Vasanta Neware
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
09/03/2024
|
|
N12230109C74A
|
|
Akshay Vasanta Neware
|
()
|
|
5
|
WARORA
|
MH-29-003-056-001/371629
(TEMURDA)
|
1829003000NRG24181220230578490
|
18/12/2023
|
Gendlal Shrvan Vishwakarma
|
1829003WL039792
|
Gendlal Shrvan Vishwakarma
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230109C749
|
|
Gendlal Shrvan Vishwakarma
|
()
|
|
6
|
WARORA
|
MH-29-003-056-001/376347
(TEMURDA)
|
1829003000NRG24181220230578491
|
18/12/2023
|
Rohini Bhimrav Aatram
|
1829003WL039792
|
Rohini Bhimrav Aatram
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230109C74C
|
|
Rohini Bhimrav Aatram
|
()
|
|
7
|
WARORA
|
MH-29-003-056-001/376443
(TEMURDA)
|
1829003000NRG24181220230578420
|
18/12/2023
|
balram kosle
|
1829003WL039777
|
balram kosle
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230109C751
|
|
balram kosle
|
()
|
|
8
|
WARORA
|
MH-29-003-056-001/376443
(TEMURDA)
|
1829003000NRG24181220230578419
|
18/12/2023
|
KANTIBAI KEDARNATH KOSLE
|
1829003WL039777
|
KANTIBAI KEDARNATH KOSLE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230109C752
|
|
KANTIBAI KEDARNATH KOSLE
|
()
|
|
9
|
WARORA
|
MH-29-003-056-002/374420
(TEMURDA)
|
1829003000NRG24181220230578425
|
18/12/2023
|
Laxman Shamrao Mannekar
|
1829003WL039777
|
Laxman Shamrao Mannekar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230109C74E
|
|
Laxman Shamrao Mannekar
|
()
|
|
10
|
WARORA
|
MH-29-003-056-002/374420
(TEMURDA)
|
1829003000NRG24181220230578422
|
18/12/2023
|
Shalik Lingna Manekar
|
1829003WL039777
|
Shalik Lingna Manekar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230109C74D
|
|
Shalik Lingna Manekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-036-001/378196
(EKARJUNA)
|
1829003000NRG24181220230578271
|
18/12/2023
|
Surekha Vitthal Muraskar
|
1829003WL039748
|
Surekha Vitthal Muraskar
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230109C750
|
|
MRS SUREKHA VITTHAL MURASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-042-001/369132
(KOSARSAR)
|
1829003000NRG24181220230578446
|
18/12/2023
|
Rambhau NaMdeo Maykarkar
|
1829003WL039780
|
Rambhau NaMdeo Maykarkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
09/03/2024
|
|
N12230109C748
|
|
Rambhau NaMdeo Maykarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|