|
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-29-003-034-001/371503
(TULANA)
|
1829003000NRG24010320240750105
|
01/03/2024
|
Sharad Madhao Kuite
|
1829003WL051243
|
Sharad Madhao Kuite
|
00048
|
BKID0009607
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240069014
|
|
SHARAD MADHAO KUITE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-004-001/368828
(UKHARDA)
|
1829003000NRG24010320240750121
|
01/03/2024
|
VIKESH PURUSHOTTAM TAMGADGE
|
1829003WL051247
|
VIKESH PURUSHOTTAM TAMGADGE
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240069025
|
|
VIKESH PURUSHOTTAM TAMGADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WARORA
|
MH-29-003-004-001/368829
(UKHARDA)
|
1829003000NRG24010320240750122
|
01/03/2024
|
Rajendra Manohar Kude
|
1829003WL051247
|
Rajendra Manohar Kude
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240069026
|
|
RAJENDRA MANOHARRAO KUDE
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-004-001/368830
(UKHARDA)
|
1829003000NRG24010320240750123
|
01/03/2024
|
Gajanan Gangadhar Devtale
|
1829003WL051247
|
Gajanan Gangadhar Devtale
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240069027
|
|
GAJANAN GANGADHAR DEOTALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-003-001/370733
(MAHADOLI)
|
1829003000NRG24010320240750112
|
01/03/2024
|
Santosh Maroti Meshram
|
1829003WL051245
|
Santosh Maroti Meshram
|
00048
|
BKID0009625
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240069024
|
|
MR SANTOSH MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARORA
|
MH-29-003-003-001/370733
(MAHADOLI)
|
1829003000NRG24010320240750113
|
01/03/2024
|
Santosh Maroti Meshram
|
1829003WL051245
|
Santosh Maroti Meshram
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240069023
|
|
MR SANTOSH MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-034-001/371503
(TULANA)
|
1829003000NRG24010320240750103
|
01/03/2024
|
Durga Sharad Kuite
|
1829003WL051243
|
Durga Sharad Kuite
|
00051
|
MAHB0000066
|
819
|
819
|
Rejected
|
24/04/2024
|
|
A115240069007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-021-001/363867
(CHINORA)
|
1829003000NRG24010320240748107
|
01/03/2024
|
shaila sunil durge
|
1829003WL051165
|
shaila sunil durge
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068997
|
|
Mrs. SHAILA SUNIL DURGE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-021-001/363867
(CHINORA)
|
1829003000NRG24010320240748106
|
01/03/2024
|
sunil bhikaji durge
|
1829003WL051165
|
sunil bhikaji durge
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240068996
|
|
Mr. SUNIL BHIKAJI DURGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-053-001/365331
(TADGAVHAN)
|
1829003000NRG24010320240749997
|
01/03/2024
|
PANDHARI RAMA RAHUT
|
1829003WL051241
|
PANDHARI RAMA RAHUT
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240069004
|
|
Mr. PANDHARI RAMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-053-002/365231
(TADGAVHAN)
|
1829003000NRG24010320240750003
|
01/03/2024
|
MADHUKAR SUDAKAR MESHRAM
|
1829003WL051241
|
MADHUKAR SUDAKAR MESHRAM
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240069006
|
|
MADHUKAR SUDAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
WARORA
|
MH-29-003-053-002/365271
(TADGAVHAN)
|
1829003000NRG24010320240750006
|
01/03/2024
|
SUMITRA VIJAY CHIKATE
|
1829003WL051241
|
SUMITRA VIJAY CHIKATE
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240069008
|
|
Mrs. Sumitra Vijay Chikte
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-053-002/365271
(TADGAVHAN)
|
1829003000NRG24010320240750005
|
01/03/2024
|
VIJAY NANAJI CHIKATE
|
1829003WL051241
|
VIJAY NANAJI CHIKATE
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240069020
|
|
VIJAY NANAJI CHIKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
WARORA
|
MH-29-003-053-002/365277
(TADGAVHAN)
|
1829003000NRG24010320240750007
|
01/03/2024
|
KALPANA SHANKAR DADMAL
|
1829003WL051241
|
KALPANA SHANKAR DADMAL
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240069005
|
|
Mrs. KALPANA SHANKAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-018-001/368469-C
(DAHEGAON)
|
1829003000NRG24010320240748449
|
01/03/2024
|
GAJANAN DEVAJI MAHURE
|
1829003WL051177
|
GAJANAN DEVAJI MAHURE
|
00089
|
CBIN0284430
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240069019
|
|
Mr. GAJANAN DEVAJI MAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
WARORA
|
MH-29-003-034-001/371487
(TULANA)
|
1829003000NRG24010320240750102
|
01/03/2024
|
CHANDU TUKARAM GANDHARE
|
1829003WL051243
|
CHANDU TUKARAM GANDHARE
|
00089
|
CBIN0284430
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240068998
|
|
Mr. CHANDU TUKARAM GANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
WARORA
|
MH-29-003-034-001/371503
(TULANA)
|
1829003000NRG24010320240750104
|
01/03/2024
|
Maddhav Kashinath Kuite
|
1829003WL051243
|
Maddhav Kashinath Kuite
|
00089
|
CBIN0284430
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240068999
|
|
Mr. MADHAV KASHINATH KUITE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
18
|
WARORA
|
MH-29-003-062-002/374824
(AABAMAKTA)
|
1829003000NRG24010320240748099
|
01/03/2024
|
Sunita M Borkar
|
1829003WL051163
|
Sunita M Borkar
|
00114
|
YESB0CDC046
|
1377
|
1377
|
Processed
|
25/04/2024
|
|
A115240069021
|
|
SUNITA MANOHAR BORAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
WARORA
|
MH-29-003-062-002/374887
(AABAMAKTA)
|
1829003000NRG24010320240748100
|
01/03/2024
|
RAJESHWAR SAKARAM GAURKAR
|
1829003WL051163
|
RAJESHWAR SAKARAM GAURKAR
|
00114
|
YESB0CDC046
|
1664
|
1664
|
Processed
|
25/04/2024
|
|
A115240068995
|
|
RAJESHWAR SAKHARAM GAURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3041
|
3041
|
|
|
|
|
|
|
|
|
20
|
WARORA
|
MH-29-003-078-001/375249
(POHA)
|
1829003000NRG24010320240750110
|
01/03/2024
|
PRADIP SHAMRAO GANFADE
|
1829003WL051244
|
PRADIP SHAMRAO GANFADE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240069010
|
|
Mr. Pradip Shamrao Ganfade
|
INDIAN BANK(607105)
|
|
21
|
WARORA
|
MH-29-003-082-001/375734
(SHEGAON(BU))
|
1829003000NRG24010320240749837
|
01/03/2024
|
RITA UMESH KANNAKE
|
1829003WL051232
|
RITA UMESH KANNAKE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240069013
|
|
Mrs. RITA UMESH KANNAKE
|
INDIAN BANK(607105)
|
|
22
|
WARORA
|
MH-29-003-082-001/376241
(SHEGAON(BU))
|
1829003000NRG24010320240749838
|
01/03/2024
|
Gangadhar Shamrav Dadmal
|
1829003WL051232
|
Gangadhar Shamrav Dadmal
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240069012
|
|
Mrs. SANGITA GANGADHAR DADMAL
|
INDIAN BANK(607105)
|
|
23
|
WARORA
|
MH-29-003-082-001/376703
(SHEGAON(BU))
|
1829003000NRG24010320240749839
|
01/03/2024
|
Suchita Dinkar Labhane
|
1829003WL051232
|
Suchita Dinkar Labhane
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240069015
|
|
Mrs. Suchita Dinkar Labhane DINKAR LABHA
|
INDIAN BANK(607105)
|
|
24
|
WARORA
|
MH-29-003-082-001/376705
(SHEGAON(BU))
|
1829003000NRG24010320240749840
|
01/03/2024
|
Sharda Purushottam Bawane
|
1829003WL051232
|
Sharda Purushottam Bawane
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240069016
|
|
Mrs. Sharda Purushottam Bavane
|
INDIAN BANK(607105)
|
|
25
|
WARORA
|
MH-29-003-082-001/376728
(SHEGAON(BU))
|
1829003000NRG24010320240749841
|
01/03/2024
|
SONU SANJAY LODE
|
1829003WL051232
|
SONU SANJAY LODE
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240069011
|
|
Mrs. SONU SANJAY LODE
|
INDIAN BANK(607105)
|
|
26
|
WARORA
|
MH-29-003-082-001/376730
(SHEGAON(BU))
|
1829003000NRG24010320240749842
|
01/03/2024
|
Aasha Sanjay Sakharkar
|
1829003WL051232
|
Aasha Sanjay Sakharkar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240069009
|
|
Mrs. ASHA SANJAY SAKHARKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
27
|
WARORA
|
MH-29-003-046-002/369862
(MOKHALA (Warora))
|
1829003000NRG24010320240749981
|
01/03/2024
|
Sewanta Namdev Gharate
|
1829003WL051239
|
Sewanta Namdev Gharate
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240069001
|
|
SHEWANTA NAMDEO GARATE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
WARORA
|
MH-29-003-046-002/970064
(MOKHALA (Warora))
|
1829003000NRG24010320240749982
|
01/03/2024
|
Mangesh Vitthal Garate
|
1829003WL051239
|
Mangesh Vitthal Garate
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240069000
|
|
MANGESH VITTHAL GARATE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
WARORA
|
MH-29-003-046-002/970064
(MOKHALA (Warora))
|
1829003000NRG24010320240749983
|
01/03/2024
|
Rupesh Vitthal Garate
|
1829003WL051239
|
Rupesh Vitthal Garate
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240069002
|
|
Mr. RUPESH VITTHAL GARATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
30
|
WARORA
|
MH-29-003-062-001/375278
(AABAMAKTA)
|
1829003000NRG24010320240748095
|
01/03/2024
|
Ramkrushna Shamdeo Poinkar
|
1829003WL051163
|
Ramkrushna Shamdeo Poinkar
|
00415
|
SBIN0000501
|
1738
|
1738
|
Processed
|
25/04/2024
|
|
A115240069003
|
|
RAMKRUSHNA SHAMDEO POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1738
|
1738
|
|
|
|
|
|
|
|
|
31
|
WARORA
|
MH-29-003-082-001/376732
(SHEGAON(BU))
|
1829003000NRG24010320240749843
|
01/03/2024
|
Rupa Raju Jivtode
|
1829003WL051232
|
Rupa Raju Jivtode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240069017
|
|
RUPA RAJU JIWTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
WARORA
|
MH-29-003-082-001/376735
(SHEGAON(BU))
|
1829003000NRG24010320240749844
|
01/03/2024
|
Rajshri Kailash Uike
|
1829003WL051232
|
Rajshri Kailash Uike
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240069018
|
|
Mr. Rajeshri Kailas Uike
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
WARORA
|
MH-29-003-078-001/375643
(POHA)
|
1829003000NRG24010320240750111
|
01/03/2024
|
DEVENDRA SUDHAKAR NIMKAR
|
1829003WL051244
|
DEVENDRA SUDHAKAR NIMKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240069022
|
|
DEVENDRA SUDHAKAR NIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48459
|
48459
|
|
|
|
|
|
|
|