|
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-26-001-027-001/1101200411
(Nalwadi)
|
1826001000NRG24200320240167154
|
21/03/2024
|
Madhukar Daduji Shambharkar
|
1826001WL023502
|
Madhukar Daduji Shambharkar
|
00045
|
BARB0VJWARD
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079665419
|
|
MADHUKAR DADOJI SHAMBHARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-035-001/1401500190
(Kurzadi(Ford))
|
1826001000NRG24200320240167169
|
21/03/2024
|
DARSHANA PRAMODRAO RAGHATATE
|
1826001WL023506
|
DARSHANA PRAMODRAO RAGHATATE
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079665425
|
|
DARSHANA PRAMODRAO R
|
BANK OF BARODA(606985)
|
|
3
|
WARDHA
|
MH-26-001-035-001/1401500190
(Kurzadi(Ford))
|
1826001000NRG24200320240167168
|
21/03/2024
|
pramod vasantrao raghatate
|
1826001WL023506
|
pramod vasantrao raghatate
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079665423
|
|
PRAMOD VASANTRAO RAGHATATE
|
UNION BANK OF INDIA(508500)
|
|
4
|
WARDHA
|
MH-26-001-035-001/1401500190
(Kurzadi(Ford))
|
1826001000NRG24200320240167170
|
21/03/2024
|
YASH PRAMOD RAGHATATE
|
1826001WL023506
|
YASH PRAMOD RAGHATATE
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079665426
|
|
YASH PRAMOD RAGHATAT
|
BANK OF BARODA(606985)
|
|
5
|
WARDHA
|
MH-26-001-035-001/1401500253
(Kurzadi(Ford))
|
1826001000NRG24200320240167171
|
21/03/2024
|
PRATIBHA DILIP REWATKAR
|
1826001WL023507
|
PRATIBHA DILIP REWATKAR
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079665424
|
|
PRATIBHA DILIP REVAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
WARDHA
|
MH-26-001-019-001/1617000040
(Ashta)
|
1826001000NRG24200320240167149
|
21/03/2024
|
NARESH MADHUKAR WASAKE
|
1826001WL023500
|
NARESH MADHUKAR WASAKE
|
00048
|
BKID0009720
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079665420
|
|
NARESH MADHUKARRAO WASAKE
|
BANK OF INDIA(508505)
|
|
7
|
WARDHA
|
MH-26-001-027-001/1101200411
(Nalwadi)
|
1826001000NRG24200320240167155
|
21/03/2024
|
Avinash Madhukar Shambharkar
|
1826001WL023502
|
Avinash Madhukar Shambharkar
|
00048
|
BKID0009720
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079665421
|
|
MR AVINASH MADHUKAR SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
WARDHA
|
MH-26-001-027-001/1101200412
(Nalwadi)
|
1826001000NRG24200320240167157
|
21/03/2024
|
Anshul Shital Shambharkar
|
1826001WL023502
|
Anshul Shital Shambharkar
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079665422
|
|
ANSHULSHITAL SHAMBHARKAR
|
CANARA BANK(508532)
|
|
9
|
WARDHA
|
MH-26-001-072-001/7080522050
(Dhanora)
|
1826001000NRG24200320240167163
|
21/03/2024
|
ANITA VILAS BUCHE
|
1826001WL023504
|
ANITA VILAS BUCHE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079665417
|
|
ANITA VILAS BUCHE
|
CANARA BANK(508532)
|
|
10
|
WARDHA
|
MH-26-001-072-001/7080522050
(Dhanora)
|
1826001000NRG24200320240167164
|
21/03/2024
|
VAIBHAV VILAS BUCHE
|
1826001WL023504
|
VAIBHAV VILAS BUCHE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079665418
|
|
VAIBHAV VILASRAO BUCHE
|
CANARA BANK(508532)
|
|
11
|
WARDHA
|
MH-26-001-072-001/7080522050
(Dhanora)
|
1826001000NRG24200320240167162
|
21/03/2024
|
VILAS RAMKRUSHNA BUCHE
|
1826001WL023504
|
VILAS RAMKRUSHNA BUCHE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079665416
|
|
VILAS RAMKRUSHNA BUCHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
WARDHA
|
MH-26-001-014-001/6013140711
(Pawanar)
|
1826001000NRG24200320240167145
|
21/03/2024
|
LATABAI VITHAL WAGHMARE
|
1826001WL023499
|
LATABAI VITHAL WAGHMARE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079665428
|
|
Mrs. LATATAI VITTHALRAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
WARDHA
|
MH-26-001-014-001/6013140711
(Pawanar)
|
1826001000NRG24200320240167146
|
21/03/2024
|
PRANJAL VITTHALRAO WAGHMARE
|
1826001WL023499
|
PRANJAL VITTHALRAO WAGHMARE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079665433
|
|
Mr. PRANJAL VITTHALRAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
WARDHA
|
MH-26-001-014-001/6013140711
(Pawanar)
|
1826001000NRG24200320240167144
|
21/03/2024
|
VITHAL NARAYAN WAGHMARE
|
1826001WL023499
|
VITHAL NARAYAN WAGHMARE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079665432
|
|
Mr. VITTHAL NARAYANRAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
WARDHA
|
MH-26-001-014-001/6013141184
(Pawanar)
|
1826001000NRG24200320240167142
|
21/03/2024
|
ANKIT MAHENDRA RAUT
|
1826001WL023498
|
ANKIT MAHENDRA RAUT
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079665429
|
|
Master ANKIT MAHENDRA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
WARDHA
|
MH-26-001-014-001/6013141184
(Pawanar)
|
1826001000NRG24200320240167140
|
21/03/2024
|
MAHENDRA SHANKARRAO RAUT
|
1826001WL023498
|
MAHENDRA SHANKARRAO RAUT
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079665427
|
|
Mr. MAHENDRA SHANKARRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
WARDHA
|
MH-26-001-014-001/6013141184
(Pawanar)
|
1826001000NRG24200320240167143
|
21/03/2024
|
MAYUR MAHENDRA RAUT
|
1826001WL023498
|
MAYUR MAHENDRA RAUT
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079665430
|
|
Master MAYUR MAHENDRA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
WARDHA
|
MH-26-001-014-001/6013141184
(Pawanar)
|
1826001000NRG24200320240167141
|
21/03/2024
|
SUNANDA MAHENDRA RAUT
|
1826001WL023498
|
SUNANDA MAHENDRA RAUT
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079665431
|
|
Mrs. SUNANDA MAHENDRA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
19
|
WARDHA
|
MH-26-001-027-001/1101200411
(Nalwadi)
|
1826001000NRG24200320240167156
|
21/03/2024
|
Niraj Madhukar Shambharkar
|
1826001WL023502
|
Niraj Madhukar Shambharkar
|
00415
|
SBIN0005764
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079665434
|
|
MR NIRAJ MADHUKAR SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
WARDHA
|
MH-26-001-019-001/1617000040
(Ashta)
|
1826001000NRG24200320240167147
|
21/03/2024
|
MADHUKAR DADAJI WASAKE
|
1826001WL023500
|
MADHUKAR DADAJI WASAKE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079665412
|
|
MADHUKAR DADAJI WASAKE
|
UNION BANK OF INDIA(508500)
|
|
21
|
WARDHA
|
MH-26-001-019-001/1617000040
(Ashta)
|
1826001000NRG24200320240167148
|
21/03/2024
|
MANOJ MADHUKAR WASAKE
|
1826001WL023500
|
MANOJ MADHUKAR WASAKE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079665413
|
|
MANOJ MADHUKARRAO WASAKE
|
UNION BANK OF INDIA(508500)
|
|
22
|
WARDHA
|
MH-26-001-035-001/1401500253
(Kurzadi(Ford))
|
1826001000NRG24200320240167172
|
21/03/2024
|
DILIP DEVRAOJI REWATKAR
|
1826001WL023507
|
DILIP DEVRAOJI REWATKAR
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079665414
|
|
Dilip Devraoji Rewatkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WARDHA
|
MH-26-001-035-001/1401500253
(Kurzadi(Ford))
|
1826001000NRG24200320240167173
|
21/03/2024
|
ROHIT DILIP REWATKAR
|
1826001WL023507
|
ROHIT DILIP REWATKAR
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2079665415
|
|
ROHIT DILIP REWATKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|