|
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
|
WANI
|
MH-25-006-061-001/204
(BORDA)
|
1825006000NRG24240220240671140
|
24/02/2024
|
Nirmala Sudhakar Kashti
|
1825006WL078267
|
Nirmala Sudhakar Kashti
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051770
|
|
Mrs. NIRMALA SUDHAKAR KASTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WANI
|
MH-25-006-061-001/232
(BORDA)
|
1825006000NRG24240220240671142
|
24/02/2024
|
Harichandra Dadaji Dongarkar
|
1825006WL078267
|
Harichandra Dadaji Dongarkar
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051771
|
|
Mr. HARICHANDRA DADAJI DONGARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WANI
|
MH-25-006-061-001/289
(BORDA)
|
1825006000NRG24240220240671147
|
24/02/2024
|
Dnyaneshwar Babarao Tajane
|
1825006WL078267
|
Dnyaneshwar Babarao Tajane
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051772
|
|
DNYANESHWAR BABARAO TAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-061-001/110
(BORDA)
|
1825006000NRG24240220240671132
|
24/02/2024
|
KHushal Bhaiyaji Hanumante
|
1825006WL078267
|
KHushal Bhaiyaji Hanumante
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051786
|
|
MR KHUSHAL BHAYYAJI HANUMATE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANI
|
MH-25-006-061-001/131
(BORDA)
|
1825006000NRG24240220240671133
|
24/02/2024
|
Hanuman Vitthal Barde
|
1825006WL078267
|
Hanuman Vitthal Barde
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051787
|
|
Mr. HANUMAN VITTHAL BARDE
|
INDIAN BANK(607105)
|
|
6
|
WANI
|
MH-25-006-061-001/147
(BORDA)
|
1825006000NRG24240220240671134
|
24/02/2024
|
AVINASHA LAXMAN JIVTODE
|
1825006WL078267
|
AVINASHA LAXMAN JIVTODE
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051777
|
|
Mr. AVINASH LAXMAN JIWTODE
|
INDIAN BANK(607105)
|
|
7
|
WANI
|
MH-25-006-061-001/154
(BORDA)
|
1825006000NRG24240220240671135
|
24/02/2024
|
Manda Ananta Turankar
|
1825006WL078267
|
Manda Ananta Turankar
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051781
|
|
Mrs. MANDA ANANTA TURANKAR
|
INDIAN BANK(607105)
|
|
8
|
WANI
|
MH-25-006-061-001/154
(BORDA)
|
1825006000NRG24240220240671136
|
24/02/2024
|
Sachin Ananta Turankar
|
1825006WL078267
|
Sachin Ananta Turankar
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051779
|
|
Mr. SACHIN ANANTA TURANKAR
|
INDIAN BANK(607105)
|
|
9
|
WANI
|
MH-25-006-061-001/170
(BORDA)
|
1825006000NRG24240220240671137
|
24/02/2024
|
Kalpna Yadao Hanumantne
|
1825006WL078267
|
Kalpna Yadao Hanumantne
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051782
|
|
Mrs. KALPANA YADAV HANUMANTE
|
INDIAN BANK(607105)
|
|
10
|
WANI
|
MH-25-006-061-001/187
(BORDA)
|
1825006000NRG24240220240671138
|
24/02/2024
|
Anandrao Ganpat Vrhate
|
1825006WL078267
|
Anandrao Ganpat Vrhate
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051784
|
|
ANANDRAO GANPAT WARHATE
|
IDBI BANK(607095)
|
|
11
|
WANI
|
MH-25-006-061-001/187
(BORDA)
|
1825006000NRG24240220240671139
|
24/02/2024
|
Rkha Anandrao Warhte
|
1825006WL078267
|
Rkha Anandrao Warhte
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051785
|
|
Mrs. REKHATAI ANANDRAO WARHATE
|
INDIAN BANK(607105)
|
|
12
|
WANI
|
MH-25-006-061-001/204
(BORDA)
|
1825006000NRG24240220240671141
|
24/02/2024
|
Narendra Sudhakar Kashti
|
1825006WL078267
|
Narendra Sudhakar Kashti
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051778
|
|
NARENDRA SUDHAKAR KASHTI
|
UNION BANK OF INDIA(508500)
|
|
13
|
WANI
|
MH-25-006-061-001/255
(BORDA)
|
1825006000NRG24240220240671145
|
24/02/2024
|
Pratik Sambhaji Aswale
|
1825006WL078267
|
Pratik Sambhaji Aswale
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051780
|
|
PRATIK SAMBHAJI ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WANI
|
MH-25-006-061-001/255
(BORDA)
|
1825006000NRG24240220240671144
|
24/02/2024
|
SAMBHA RAGHO ASWALE
|
1825006WL078267
|
SAMBHA RAGHO ASWALE
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051776
|
|
Mr. SAMBAJI RAGO ASWALE
|
INDIAN BANK(607105)
|
|
15
|
WANI
|
MH-25-006-061-001/286
(BORDA)
|
1825006000NRG24240220240671146
|
24/02/2024
|
Beby Babarao Tajane
|
1825006WL078267
|
Beby Babarao Tajane
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051783
|
|
BEBI BABARAO TAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WANI
|
MH-25-006-061-001/33
(BORDA)
|
1825006000NRG24240220240671148
|
24/02/2024
|
Eknath Waghu Sidam
|
1825006WL078267
|
Eknath Waghu Sidam
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051775
|
|
Mr. EKNATH WAGHU SIDAM
|
INDIAN BANK(607105)
|
|
17
|
WANI
|
MH-25-006-061-001/72
(BORDA)
|
1825006000NRG24240220240671149
|
24/02/2024
|
Ashok M. Ghorpade
|
1825006WL078267
|
Ashok M. Ghorpade
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051769
|
|
ASHOK MAHADEO GHORPADE
|
IDBI BANK(607095)
|
|
18
|
WANI
|
MH-25-006-061-001/79
(BORDA)
|
1825006000NRG24240220240671150
|
24/02/2024
|
Bapurao Atmaram Panghate
|
1825006WL078267
|
Bapurao Atmaram Panghate
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051773
|
|
BAPURAO ATMARAM PANGHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
19
|
WANI
|
MH-25-006-061-001/232
(BORDA)
|
1825006000NRG24240220240671143
|
24/02/2024
|
Pradip Dadaji Dongarkar
|
1825006WL078267
|
Pradip Dadaji Dongarkar
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051774
|
|
PRADIP DADAJI DONGARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36309
|
36309
|
|
|
|
|
|
|
|