|
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-26-001-036-001/18019032
(Bodad)
|
1826001000NRG23240320230140445
|
24/03/2023
|
NAGORAO KISANRAO HUMANE
|
1826001WL023010
|
NAGORAO KISANRAO HUMANE
|
00045
|
BARB0WAIFAD
|
1953
|
1953
|
Processed
|
30/03/2023
|
|
N03230276E1AF
|
|
NAGORAO KISANRAO HUMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-074-001/22023003
(yasamba)
|
1826001000NRG23240320230141019
|
24/03/2023
|
SANDIP RAMDAS BHUJADE
|
1826001WL023103
|
SANDIP RAMDAS BHUJADE
|
00051
|
MAHB0000065
|
1792
|
1792
|
Processed
|
30/03/2023
|
|
N03230276E1B1
|
|
SANDIP RAMDAS BHUJADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-029-001/708132
(Tigaon)
|
1826001000NRG23240320230140649
|
24/03/2023
|
Sameer Ravindra Tumbade
|
1826001WL023053
|
Sameer Ravindra Tumbade
|
00152
|
HDFC0000965
|
3328
|
3328
|
Processed
|
30/03/2023
|
|
N03230276E1B0
|
|
Sameer Ravindra Tumbade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
4
|
WARDHA
|
MH-26-001-065-001/1201300255
(Goji)
|
1826001000NRG23240320230140900
|
24/03/2023
|
SANGITA SANJAY NIKUDE
|
1826001WL023085
|
SANGITA SANJAY NIKUDE
|
00415
|
SBIN0000500
|
1792
|
1792
|
Processed
|
30/03/2023
|
|
N03230276E1B2
|
|
MRS SANGITA SANJAYRAO NIKUDE
|
()
|
|
5
|
WARDHA
|
MH-26-001-065-001/1201300255
(Goji)
|
1826001000NRG23240320230140899
|
24/03/2023
|
SANJAY DAMDUJI NIKUDE
|
1826001WL023085
|
SANJAY DAMDUJI NIKUDE
|
00415
|
SBIN0000500
|
1792
|
1792
|
Processed
|
30/03/2023
|
|
N03230276E1B3
|
|
MR SANJAY DAMUJI NIKUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
WARDHA
|
MH-26-001-021-001/708026
(yekurli)
|
1826001000NRG23230320230139626
|
24/03/2023
|
SHIVANI MAHADEV TADAS
|
1826001WL022887
|
SHIVANI MAHADEV TADAS
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
N03230276E1B4
|
|
MS SHIVANI MAHADEVRAO TADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
WARDHA
|
MH-26-001-054-001/202223946
(Waigaon)
|
1826001000NRG23240320230140573
|
24/03/2023
|
Sudhakar Mahadeorao Bhagat
|
1826001WL023038
|
Sudhakar Mahadeorao Bhagat
|
00415
|
SBIN0007221
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
N03230276E1B5
|
|
MR SUDHAKAR MAHADEORAO BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
WARDHA
|
MH-26-001-018-001/708068
(Sonegaon(St))
|
1826001000NRG23230320230139561
|
24/03/2023
|
SARANG NILKANTHRAO KAMBALE
|
1826001WL022882
|
SARANG NILKANTHRAO KAMBALE
|
00468
|
UBIN0535559
|
2048
|
2048
|
Processed
|
30/03/2023
|
|
N03230276E1B6
|
|
SARANG NILKANTHRAO KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15777
|
15777
|
|
|
|
|
|
|
|