|
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-29-003-062-001/374490
(AABAMAKTA)
|
1829003000NRG24061220230567609
|
06/12/2023
|
Badhiram Bapurao Kumare
|
1829003WL038473
|
Badhiram Bapurao Kumare
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339194729
|
|
BALIRAM BAPURAO KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
WARORA
|
MH-29-003-062-001/374778
(AABAMAKTA)
|
1829003000NRG24061220230567610
|
06/12/2023
|
Kavdhu Govinda Waghe
|
1829003WL038473
|
Kavdhu Govinda Waghe
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339194719
|
|
KAVADU GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24061220230567612
|
06/12/2023
|
Ashok Bivaji Pathil
|
1829003WL038473
|
Ashok Bivaji Pathil
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
07/12/2023
|
|
8339194720
|
|
ASHOK BHIVA PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24061220230567611
|
06/12/2023
|
Bhiva Rama Patil
|
1829003WL038473
|
Bhiva Rama Patil
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339194731
|
|
BHIVA RAMA PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
WARORA
|
MH-29-003-062-001/374855
(AABAMAKTA)
|
1829003000NRG24061220230567613
|
06/12/2023
|
Ambadas Suryabhan Ramteke
|
1829003WL038473
|
Ambadas Suryabhan Ramteke
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339194717
|
|
AMBADAS SURYABHAN RAMATEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
WARORA
|
MH-29-003-062-001/374869
(AABAMAKTA)
|
1829003000NRG24061220230567614
|
06/12/2023
|
Vitthal Govinda Wage
|
1829003WL038473
|
Vitthal Govinda Wage
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
07/12/2023
|
|
8339194728
|
|
VITTHAL GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
WARORA
|
MH-29-003-062-002/374492
(AABAMAKTA)
|
1829003000NRG24061220230567617
|
06/12/2023
|
Ashok Somaji Kamatkar
|
1829003WL038473
|
Ashok Somaji Kamatkar
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
07/12/2023
|
|
8339194733
|
|
TARABAI ASHOK KAMATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
WARORA
|
MH-29-003-062-002/374807
(AABAMAKTA)
|
1829003000NRG24061220230567619
|
06/12/2023
|
DIPAK D KOBDHAGHADE
|
1829003WL038473
|
DIPAK D KOBDHAGHADE
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
07/12/2023
|
|
8339194730
|
|
DIPAK DADAJI KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
WARORA
|
MH-29-003-062-002/374827
(AABAMAKTA)
|
1829003000NRG24061220230567620
|
06/12/2023
|
KUSHAL R DHONE
|
1829003WL038473
|
KUSHAL R DHONE
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
07/12/2023
|
|
8339194718
|
|
Shri KHUSHAL RAGHUNATH DHONE
|
INDIAN BANK(607105)
|
|
10
|
WARORA
|
MH-29-003-062-003/374816
(AABAMAKTA)
|
1829003000NRG24061220230567622
|
06/12/2023
|
ARVIND FULCHAND RAMTEKE
|
1829003WL038473
|
ARVIND FULCHAND RAMTEKE
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
07/12/2023
|
|
8339194732
|
|
ARVIND FULCHAND RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-070-001/377340
(KHENJAI)
|
1829003000NRG24061220230567638
|
06/12/2023
|
ARUN SHRIHARI DADAMAL
|
1829003WL038476
|
ARUN SHRIHARI DADAMAL
|
00176
|
IDIB000S059
|
273
|
273
|
Processed
|
07/12/2023
|
|
8339194723
|
|
ARUN SHRIHARI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
WARORA
|
MH-29-003-070-001/377977
(KHENJAI)
|
1829003000NRG24061220230567655
|
06/12/2023
|
GANESH SADASHIV DATE
|
1829003WL038476
|
GANESH SADASHIV DATE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339194734
|
|
GANESH SADASHIV DATE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
WARORA
|
MH-29-003-070-001/378304
(KHENJAI)
|
1829003000NRG24061220230567669
|
06/12/2023
|
Maya Vijay Telang
|
1829003WL038476
|
Maya Vijay Telang
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
07/12/2023
|
|
8339194735
|
|
Mrs. MAYA VIJAY TELANG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-062-003/377037
(AABAMAKTA)
|
1829003000NRG24061220230567624
|
06/12/2023
|
Rakesh Ramdas Nannaware
|
1829003WL038473
|
Rakesh Ramdas Nannaware
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
07/12/2023
|
|
8339194727
|
|
MR RAKESH RAMDAS NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-070-001/377395
(KHENJAI)
|
1829003000NRG24061220230567645
|
06/12/2023
|
Sangeeta V Bhavne
|
1829003WL038476
|
Sangeeta V Bhavne
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339194725
|
|
Mr. SANGITA VINAYAK BAWANE
|
INDIAN BANK(607105)
|
|
16
|
WARORA
|
MH-29-003-070-001/377395
(KHENJAI)
|
1829003000NRG24061220230567644
|
06/12/2023
|
Vinayak Mahadev Bhavne
|
1829003WL038476
|
Vinayak Mahadev Bhavne
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339194726
|
|
MRS VINAYAK MAHADEV BAVNE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARORA
|
MH-29-003-070-001/377983
(KHENJAI)
|
1829003000NRG24061220230567657
|
06/12/2023
|
Rahul Sitaram Gayakwad
|
1829003WL038476
|
Rahul Sitaram Gayakwad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339194721
|
|
RAHUL SITARAM GAYAKWAD & NUTAN RAHUL GA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
WARORA
|
MH-29-003-070-001/378331
(KHENJAI)
|
1829003000NRG24061220230567671
|
06/12/2023
|
indira rajeshwar gajabhe
|
1829003WL038476
|
indira rajeshwar gajabhe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
07/12/2023
|
|
8339194724
|
|
INDIRA RAJESHWAR GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
WARORA
|
MH-29-003-070-001/378331
(KHENJAI)
|
1829003000NRG24061220230567670
|
06/12/2023
|
rajeshwar patru gajbhe
|
1829003WL038476
|
rajeshwar patru gajbhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339194722
|
|
RAJESHWAR PATRUJI GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|