|
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-29-003-013-001/363372
(SOIT)
|
1829003000NRG24110120240605390
|
11/01/2024
|
Dada Baban Madavi
|
1829003WL042446
|
Dada Baban Madavi
|
00032
|
UTIB0002035
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240773822
|
|
DADA BABAN MADAVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-022-001/376641
(MAJARA(RAI))
|
1829003000NRG24110120240605426
|
11/01/2024
|
UJWALA SUNIL SATAPUTE
|
1829003WL042450
|
UJWALA SUNIL SATAPUTE
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773825
|
|
MRS UJWALA SUNIL SATAPUTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARORA
|
MH-29-003-022-001/376641
(MAJARA(RAI))
|
1829003000NRG24110120240605427
|
11/01/2024
|
UJWALA SUNIL SATAPUTE
|
1829003WL042450
|
UJWALA SUNIL SATAPUTE
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773824
|
|
MRS UJWALA SUNIL SATAPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-013-001/363372
(SOIT)
|
1829003000NRG24110120240605389
|
11/01/2024
|
Chanadrakala Baban Madavi
|
1829003WL042446
|
Chanadrakala Baban Madavi
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240773823
|
|
BABAN LAXMAN MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-018-001/367944
(DAHEGAON)
|
1829003000NRG24110120240605234
|
11/01/2024
|
LILA NURDAS MESHRAM
|
1829003WL042425
|
LILA NURDAS MESHRAM
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240773832
|
|
LEELA NURDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-048-002/371296
(BORGAON(SHI))
|
1829003000NRG24110120240605208
|
11/01/2024
|
vasanta bisan kinnake
|
1829003WL042420
|
vasanta bisan kinnake
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240773821
|
|
Mr. Vasanta Bisan Kinnake
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARORA
|
MH-29-003-048-002/374932
(BORGAON(SHI))
|
1829003000NRG24110120240605212
|
11/01/2024
|
Pankaj M Bhongade
|
1829003WL042420
|
Pankaj M Bhongade
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773826
|
|
Mr. PANKAJ MANOHAR BHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-048-002/375262
(BORGAON(SHI))
|
1829003000NRG24110120240605217
|
11/01/2024
|
RAJERAM MAHADEO KINNAKE
|
1829003WL042420
|
RAJERAM MAHADEO KINNAKE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240773820
|
|
Mrs. RAJERAM MAHADEO KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-022-001/376699
(MAJARA(RAI))
|
1829003000NRG24110120240605428
|
11/01/2024
|
SANGITA MANISH CHINCHOLKAR
|
1829003WL042450
|
SANGITA MANISH CHINCHOLKAR
|
00051
|
MAHB0000792
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240773806
|
|
Miss. SANGITA SANTOSH BAGESAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-022-001/376699
(MAJARA(RAI))
|
1829003000NRG24110120240605429
|
11/01/2024
|
SANGITA MANISH CHINCHOLKAR
|
1829003WL042450
|
SANGITA MANISH CHINCHOLKAR
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240773807
|
|
Miss. SANGITA SANTOSH BAGESAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-022-001/376763
(MAJARA(RAI))
|
1829003000NRG24110120240605432
|
11/01/2024
|
Sujata vikas naranje
|
1829003WL042450
|
Sujata vikas naranje
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773818
|
|
Mrs. SUJATA VIKAS NARANJE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-022-001/376763
(MAJARA(RAI))
|
1829003000NRG24110120240605433
|
11/01/2024
|
Sujata vikas naranje
|
1829003WL042450
|
Sujata vikas naranje
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773819
|
|
Mrs. SUJATA VIKAS NARANJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-048-001/371143
(BORGAON(SHI))
|
1829003000NRG24110120240605202
|
11/01/2024
|
KISAN RAGO LEDANGE
|
1829003WL042420
|
KISAN RAGO LEDANGE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240773815
|
|
KISAN RAGHOJI LEDANGE
|
HDFC BANK LTD(607152)
|
|
14
|
WARORA
|
MH-29-003-048-001/371147
(BORGAON(SHI))
|
1829003000NRG24110120240605227
|
11/01/2024
|
arun shiva sawsakade
|
1829003WL042423
|
arun shiva sawsakade
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240773817
|
|
Mr. ARUN SHIVA SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-048-001/371682
(BORGAON(SHI))
|
1829003000NRG24110120240605205
|
11/01/2024
|
ANUSAYA J PAWAR
|
1829003WL042420
|
ANUSAYA J PAWAR
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240773805
|
|
MRS ANUSAYA JANARDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARORA
|
MH-29-003-048-001/371682
(BORGAON(SHI))
|
1829003000NRG24110120240605204
|
11/01/2024
|
JANARDHAN UDHAV PAWAR
|
1829003WL042420
|
JANARDHAN UDHAV PAWAR
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240773804
|
|
MR JANARDHAN UDDHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARORA
|
MH-29-003-048-001/375260
(BORGAON(SHI))
|
1829003000NRG24110120240605228
|
11/01/2024
|
DEVIDAS GANPAT DHANDE
|
1829003WL042423
|
DEVIDAS GANPAT DHANDE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240773814
|
|
DEVIDAS GANPAT DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WARORA
|
MH-29-003-048-002/373328
(BORGAON(SHI))
|
1829003000NRG24110120240605209
|
11/01/2024
|
Sanjay R Zade
|
1829003WL042420
|
Sanjay R Zade
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773831
|
|
SANJAY RAMDAS ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WARORA
|
MH-29-003-048-002/373534
(BORGAON(SHI))
|
1829003000NRG24110120240605211
|
11/01/2024
|
Manish Ganpat Sarpate
|
1829003WL042420
|
Manish Ganpat Sarpate
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240773816
|
|
Master MANISH GANPAT SARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
20
|
WARORA
|
MH-29-003-018-001/368470-A
(DAHEGAON)
|
1829003000NRG24110120240605236
|
11/01/2024
|
Bebai M Dhabekar
|
1829003WL042425
|
Bebai M Dhabekar
|
00089
|
CBIN0284430
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240773810
|
|
Ms. BEBI MANOHAR DHABEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
WARORA
|
MH-29-003-018-001/368518
(DAHEGAON)
|
1829003000NRG24110120240605239
|
11/01/2024
|
SUVARNA ANIL MESHRAM
|
1829003WL042425
|
SUVARNA ANIL MESHRAM
|
00089
|
CBIN0284430
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240773830
|
|
Mrs. SUVARNA SUNIL MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
WARORA
|
MH-29-003-018-001/368526
(DAHEGAON)
|
1829003000NRG24110120240605240
|
11/01/2024
|
PRAMOD UDHAVRAO KADUKAR
|
1829003WL042425
|
PRAMOD UDHAVRAO KADUKAR
|
00089
|
CBIN0284430
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240773808
|
|
Mr. UDDHAV MAROTI KADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
23
|
WARORA
|
MH-29-003-048-002/375320
(BORGAON(SHI))
|
1829003000NRG24110120240605226
|
11/01/2024
|
CHAMPAT RAMDAS ZADE
|
1829003WL042422
|
CHAMPAT RAMDAS ZADE
|
00114
|
YESB0CDC018
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240773802
|
|
CHAMPAT RAMDAS ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
24
|
WARORA
|
MH-29-003-048-001/371682
(BORGAON(SHI))
|
1829003000NRG24110120240605206
|
11/01/2024
|
raju janardhan pawar
|
1829003WL042420
|
raju janardhan pawar
|
00114
|
YESB0CDC041
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240773801
|
|
RAJU JARNARDAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
WARORA
|
MH-29-003-018-001/368500
(DAHEGAON)
|
1829003000NRG24110120240605237
|
11/01/2024
|
Amol D Dahule
|
1829003WL042425
|
Amol D Dahule
|
00114
|
YESB0CDC043
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240773800
|
|
MR AMOL DASHRATH DAHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
26
|
WARORA
|
MH-29-003-018-001/368501
(DAHEGAON)
|
1829003000NRG24110120240605238
|
11/01/2024
|
nilkanth kashinath Hepat
|
1829003WL042425
|
nilkanth kashinath Hepat
|
00114
|
YESB0CDC058
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240773803
|
|
MR NILKANTTH VISHWNATH HEPATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
27
|
WARORA
|
MH-29-003-013-001/363372
(SOIT)
|
1829003000NRG24110120240605388
|
11/01/2024
|
Baban Laxman Madavi
|
1829003WL042446
|
Baban Laxman Madavi
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240773811
|
|
BABAN L MADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
WARORA
|
MH-29-003-018-001/367886
(DAHEGAON)
|
1829003000NRG24110120240605233
|
11/01/2024
|
SHANTABAI MAROTI CHIDE
|
1829003WL042425
|
SHANTABAI MAROTI CHIDE
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240773812
|
|
MRS SHANTABAI MAROTI CHIDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARORA
|
MH-29-003-018-001/368006
(DAHEGAON)
|
1829003000NRG24110120240605235
|
11/01/2024
|
MIRA BANDU ZADE
|
1829003WL042425
|
MIRA BANDU ZADE
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240773809
|
|
MRS MIRA BANDU ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
30
|
WARORA
|
MH-29-003-026-001/365566
(MARDA (Warora))
|
1829003000NRG24110120240605338
|
11/01/2024
|
Jija Doma Labhane
|
1829003WL042439
|
Jija Doma Labhane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240773827
|
|
JIJABAI DOMAJI LABHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
WARORA
|
MH-29-003-048-001/371262
(BORGAON(SHI))
|
1829003000NRG24110120240605203
|
11/01/2024
|
WAMAN CHINDU KADSANG
|
1829003WL042420
|
WAMAN CHINDU KADSANG
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240773813
|
|
Mr. WAMAN CHINDU KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARORA
|
MH-29-003-048-002/375081
(BORGAON(SHI))
|
1829003000NRG24110120240605214
|
11/01/2024
|
Ravindra C Shedki
|
1829003WL042420
|
Ravindra C Shedki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773828
|
|
RAVINDRA CHIRKUT SHELKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WARORA
|
MH-29-003-048-002/375366
(BORGAON(SHI))
|
1829003000NRG24110120240605218
|
11/01/2024
|
UMESH MOHAN KULSANGE
|
1829003WL042420
|
UMESH MOHAN KULSANGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240773829
|
|
UMESH MOHAN KULSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
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SubTotal
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6006
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6006
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Total
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49413
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49413
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