|
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-26-001-027-001/1101200413
(Nalwadi)
|
1826001000NRG24111020230091759
|
11/10/2023
|
Rekha Wamanrao Karnake
|
1826001WL012817
|
Rekha Wamanrao Karnake
|
00045
|
BARB0VJWARD
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230821697
|
|
REKHA WAMANRAO KARNA
|
BANK OF BARODA(606985)
|
|
2
|
WARDHA
|
MH-26-001-027-001/1101200416
(Nalwadi)
|
1826001000NRG24111020230091760
|
11/10/2023
|
Mamta Vinodrao Sahare
|
1826001WL012817
|
Mamta Vinodrao Sahare
|
00045
|
BARB0VJWARD
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230821696
|
|
MAMTA VINODRAO SAHAR
|
BANK OF BARODA(606985)
|
|
3
|
WARDHA
|
MH-26-001-034-001/1011203
(Lonsawali)
|
1826001000NRG24111020230091527
|
11/10/2023
|
MAYUR PRAKASHRAO LANDGE
|
1826001WL012773
|
MAYUR PRAKASHRAO LANDGE
|
00045
|
BARB0VJWARD
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230821698
|
|
AYUR PRAKASHRAO LAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
WARDHA
|
MH-26-001-034-001/910119
(Lonsawali)
|
1826001000NRG24111020230091528
|
11/10/2023
|
MAHENDRA MAROTI RANGARI
|
1826001WL012773
|
MAHENDRA MAROTI RANGARI
|
00045
|
BARB0WARDHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230821695
|
|
RANGARI MAHENDRA MAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
WARDHA
|
MH-26-001-013-001/22023007
(Pipari(Meghe))
|
1826001000NRG24111020230091536
|
11/10/2023
|
PARWAT DIPAKRAO SONTAKKE
|
1826001WL012775
|
PARWAT DIPAKRAO SONTAKKE
|
00048
|
BKID0009700
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
A314230821699
|
|
PARWAT DIPAKRAO SONTAKKE
|
BANK OF INDIA(508505)
|
|
6
|
WARDHA
|
MH-26-001-069-001/70800085
(Karanji(Kaji))
|
1826001000NRG24111020230091745
|
11/10/2023
|
VILAS GULABRAO MENDHE
|
1826001WL012814
|
VILAS GULABRAO MENDHE
|
00048
|
BKID0009700
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230821702
|
|
VILAS GULABRAO MENDHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
WARDHA
|
MH-26-001-027-001/1000074
(Nalwadi)
|
1826001000NRG24111020230091755
|
11/10/2023
|
ASHA SURESH PURAKE
|
1826001WL012817
|
ASHA SURESH PURAKE
|
00089
|
CBIN0280696
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230821690
|
|
ASHABAI SURESH PURKE
|
BANK OF BARODA(606985)
|
|
8
|
WARDHA
|
MH-26-001-027-001/1011000046
(Nalwadi)
|
1826001000NRG24111020230091756
|
11/10/2023
|
Jyoti P Hiwarkar
|
1826001WL012817
|
Jyoti P Hiwarkar
|
00089
|
CBIN0280696
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230821688
|
|
JYOTI PRADIP HIVARKA
|
BANK OF BARODA(606985)
|
|
9
|
WARDHA
|
MH-26-001-027-001/10110017
(Nalwadi)
|
1826001000NRG24111020230091757
|
11/10/2023
|
Chandrakala Jagnrao Waghmare
|
1826001WL012817
|
Chandrakala Jagnrao Waghmare
|
00089
|
CBIN0280696
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230821687
|
|
CHANDRAKALA JAGANRAO
|
BANK OF BARODA(606985)
|
|
10
|
WARDHA
|
MH-26-001-027-001/10110029
(Nalwadi)
|
1826001000NRG24111020230091758
|
11/10/2023
|
Vandana Purushottam Puarke
|
1826001WL012817
|
Vandana Purushottam Puarke
|
00089
|
CBIN0280696
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230821689
|
|
VANDANA PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
11
|
WARDHA
|
MH-26-001-069-001/15016219
(Karanji(Kaji))
|
1826001000NRG24111020230091743
|
11/10/2023
|
SANJAY TUKARAM SADMAKE
|
1826001WL012814
|
SANJAY TUKARAM SADMAKE
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230821701
|
|
SANJAY TUKARAMJI SADMAKE
|
BANK OF INDIA(508505)
|
|
12
|
WARDHA
|
MH-26-001-069-001/809053
(Karanji(Kaji))
|
1826001000NRG24111020230091750
|
11/10/2023
|
BAPURAOJI TUKARAMJI SADMAKE
|
1826001WL012814
|
BAPURAOJI TUKARAMJI SADMAKE
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230821691
|
|
BAPURAO TUKARAM SADMAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
WARDHA
|
MH-26-001-054-001/2013323
(Waigaon)
|
1826001000NRG24111020230091537
|
11/10/2023
|
AVINASH BHAGWAN WALAKE
|
1826001WL012776
|
AVINASH BHAGWAN WALAKE
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230821700
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHA
|
MH-26-001-054-001/201516620
(Waigaon)
|
1826001000NRG24111020230091515
|
11/10/2023
|
Janardhan Bhaurao Done
|
1826001WL012770
|
Janardhan Bhaurao Done
|
00415
|
SBIN0007221
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230821686
|
|
JANARDHAN BHAURAOJI DONE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHA
|
MH-26-001-054-001/201718789
(Waigaon)
|
1826001000NRG24111020230091491
|
11/10/2023
|
Lakhan Babanrao Chaware
|
1826001WL012764
|
Lakhan Babanrao Chaware
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230821693
|
|
MR LAKHAN BABANRAO CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHA
|
MH-26-001-054-001/2021516970
(Waigaon)
|
1826001000NRG24111020230091492
|
11/10/2023
|
Umesh Sukhdev Nagrale
|
1826001WL012764
|
Umesh Sukhdev Nagrale
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230821692
|
|
MR UMESH SUKHDEORAO NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
17
|
WARDHA
|
MH-26-001-069-001/1301400218
(Karanji(Kaji))
|
1826001000NRG24111020230091742
|
11/10/2023
|
VAIBHAV PADMAKAR SHAMBHARKAR
|
1826001WL012814
|
VAIBHAV PADMAKAR SHAMBHARKAR
|
00415
|
SBIN0012756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230821694
|
|
VAIBHAV PADMAKAR SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|