|
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-26-001-001-001/1101200881
(Anji(Mothi))
|
1826001000NRG23191220220112773
|
19/12/2022
|
Krushnaji Bhauraoji Chafale
|
1826001WL018642
|
Krushnaji Bhauraoji Chafale
|
00051
|
MAHB0000685
|
1792
|
1792
|
Processed
|
20/12/2022
|
|
7322687833
|
|
Krushnaji Bhauraoji Chafale
|
()
|
|
2
|
WARDHA
|
MH-26-001-001-001/1101200917
(Anji(Mothi))
|
1826001000NRG23191220220112779
|
19/12/2022
|
Jakir Alfaz Husen
|
1826001WL018643
|
Jakir Alfaz Husen
|
00051
|
MAHB0000685
|
1792
|
1792
|
Processed
|
20/12/2022
|
|
7322687832
|
|
Jakir Alfaz Husen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-022-001/1-A
(Salod)
|
1826001000NRG23191220220112415
|
19/12/2022
|
Apasana Salim Khan pathan
|
1826001WL018599
|
Apasana Salim Khan pathan
|
00089
|
CBIN0282100
|
1536
|
1536
|
Processed
|
20/12/2022
|
|
7322687826
|
|
Apasana Salim Khan pathan
|
()
|
|
4
|
WARDHA
|
MH-26-001-022-001/2018019344
(Salod)
|
1826001000NRG23191220220112416
|
19/12/2022
|
VANITA RAJESH RAUT
|
1826001WL018599
|
VANITA RAJESH RAUT
|
00089
|
CBIN0282100
|
1536
|
1536
|
Processed
|
20/12/2022
|
|
7322687829
|
|
VANITA RAJESH RAUT
|
()
|
|
5
|
WARDHA
|
MH-26-001-022-001/2018019345
(Salod)
|
1826001000NRG23191220220112417
|
19/12/2022
|
SWATI GANESH BACHATE
|
1826001WL018599
|
SWATI GANESH BACHATE
|
00089
|
CBIN0282100
|
1536
|
1536
|
Processed
|
20/12/2022
|
|
7322687828
|
|
SWATI GANESH BACHATE
|
()
|
|
6
|
WARDHA
|
MH-26-001-022-001/630-A
(Salod)
|
1826001000NRG23191220220112419
|
19/12/2022
|
Hina Sajidkha Pathan
|
1826001WL018599
|
Hina Sajidkha Pathan
|
00089
|
CBIN0282100
|
1536
|
1536
|
Processed
|
20/12/2022
|
|
7322687827
|
|
Hina Sajidkha Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
7
|
WARDHA
|
MH-26-001-020-001/20201
(Dhotra(Ka))
|
1826001000NRG23191220220112440
|
19/12/2022
|
WASUDEV LODBAJI KOTRANGE
|
1826001WL018602
|
WASUDEV LODBAJI KOTRANGE
|
00415
|
SBIN0003919
|
1792
|
1792
|
Processed
|
20/12/2022
|
|
7322687831
|
|
MR WASUDEV LODBAJI KOTRANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
WARDHA
|
MH-26-001-020-001/20202
(Dhotra(Ka))
|
1826001000NRG23191220220112441
|
19/12/2022
|
VINOD SHRAWAN MOHARLE
|
1826001WL018602
|
VINOD SHRAWAN MOHARLE
|
00468
|
UBIN0535559
|
1792
|
1792
|
Processed
|
20/12/2022
|
|
7322687830
|
|
VINOD SHRAWAN MOHARLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|