|
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-29-003-048-002/373367
(BORGAON(SHI))
|
1829003000NRG24220320240865274
|
22/03/2024
|
SAMIR PRABHAKAR VAIDYA
|
1829003WL056942
|
SAMIR PRABHAKAR VAIDYA
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2094490944
|
|
Mr. SAMIR PRABHAKAR VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARORA
|
MH-29-003-048-002/373371
(BORGAON(SHI))
|
1829003000NRG24220320240865275
|
22/03/2024
|
PRABHAKAR VITHOBA LADKE
|
1829003WL056942
|
PRABHAKAR VITHOBA LADKE
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2094490968
|
|
Mr. PRABHAKAR VITHOBA LDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARORA
|
MH-29-003-048-002/374932
(BORGAON(SHI))
|
1829003000NRG24220320240865277
|
22/03/2024
|
Pankaj M Bhongade
|
1829003WL056942
|
Pankaj M Bhongade
|
00051
|
MAHB0000066
|
546
|
546
|
Processed
|
23/03/2024
|
|
2094490953
|
|
Mr. PANKAJ MANOHAR BHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARORA
|
MH-29-003-048-002/375039
(BORGAON(SHI))
|
1829003000NRG24220320240865278
|
22/03/2024
|
Rama Vithobaji Ladkhe
|
1829003WL056942
|
Rama Vithobaji Ladkhe
|
00051
|
MAHB0000066
|
819
|
819
|
Processed
|
23/03/2024
|
|
2094490969
|
|
Mr. RAMA VITOBHAJI LADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARORA
|
MH-29-003-048-002/375116
(BORGAON(SHI))
|
1829003000NRG24220320240865280
|
22/03/2024
|
Umakant R Gayakwad
|
1829003WL056942
|
Umakant R Gayakwad
|
00051
|
MAHB0000066
|
819
|
819
|
Processed
|
23/03/2024
|
|
2094490967
|
|
Mr. UMAKANT RAMDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARORA
|
MH-29-003-048-002/375118
(BORGAON(SHI))
|
1829003000NRG24220320240865281
|
22/03/2024
|
Ishwar Pundlik Vaidya
|
1829003WL056942
|
Ishwar Pundlik Vaidya
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2094490961
|
|
Mr. ISHWAR PUNDLIK VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARORA
|
MH-29-003-048-002/375131
(BORGAON(SHI))
|
1829003000NRG24220320240865282
|
22/03/2024
|
DEVRAV TUKARAM BHONGDE
|
1829003WL056942
|
DEVRAV TUKARAM BHONGDE
|
00051
|
MAHB0000066
|
546
|
546
|
Processed
|
23/03/2024
|
|
2094490952
|
|
DEVANAND TUKARAM BHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
WARORA
|
MH-29-003-048-002/375183
(BORGAON(SHI))
|
1829003000NRG24220320240865283
|
22/03/2024
|
Vijay Pandurang Zade
|
1829003WL056942
|
Vijay Pandurang Zade
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2094490947
|
|
Mr. VIJAY PANDURANG ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-048-002/375223
(BORGAON(SHI))
|
1829003000NRG24220320240865284
|
22/03/2024
|
CHETAN SHEKHAR LADAKE
|
1829003WL056942
|
CHETAN SHEKHAR LADAKE
|
00051
|
MAHB0000066
|
819
|
819
|
Processed
|
23/03/2024
|
|
2094490951
|
|
Mr. CHETAN SHEKHARRAO LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-048-002/375244
(BORGAON(SHI))
|
1829003000NRG24220320240865286
|
22/03/2024
|
Bhaiya Gunvanta Zade
|
1829003WL056942
|
Bhaiya Gunvanta Zade
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2094490943
|
|
Mr. BHAYYA GUNVANT ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-048-002/375223
(BORGAON(SHI))
|
1829003000NRG24220320240865285
|
22/03/2024
|
SWATI SHEKHAR LADAKE
|
1829003WL056942
|
SWATI SHEKHAR LADAKE
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
23/03/2024
|
|
2094490960
|
|
Miss. SWATI SHEKHAR LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-053-001/365103
(TADGAVHAN)
|
1829003000NRG24220320240865840
|
22/03/2024
|
Bebi Ganpat Atram
|
1829003WL056988
|
Bebi Ganpat Atram
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094490958
|
|
Mrs. BEBI GANPAT ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24220320240865842
|
22/03/2024
|
AVINASH SHAMRAV SARVAR
|
1829003WL056988
|
AVINASH SHAMRAV SARVAR
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094490946
|
|
Mr. AKASAH SHAMRAO SARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24220320240865841
|
22/03/2024
|
Subham shamrao sarvar
|
1829003WL056988
|
Subham shamrao sarvar
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094490963
|
|
SHUBHAM SHAMRAO SARVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WARORA
|
MH-29-003-053-001/365340
(TADGAVHAN)
|
1829003000NRG24220320240865844
|
22/03/2024
|
Payal Mahesh Dakhare
|
1829003WL056988
|
Payal Mahesh Dakhare
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094490962
|
|
Miss. PAYAL BABAN KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARORA
|
MH-29-003-053-001/365426
(TADGAVHAN)
|
1829003000NRG24220320240865845
|
22/03/2024
|
Shobha Purushottam Kshirsagar
|
1829003WL056988
|
Shobha Purushottam Kshirsagar
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094490950
|
|
Mrs. SHOBHA PURUSHOTTAM KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-053-001/365503
(TADGAVHAN)
|
1829003000NRG24220320240865846
|
22/03/2024
|
Shital Dipak Kodape
|
1829003WL056988
|
Shital Dipak Kodape
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2094490959
|
|
Mrs. SHITAL DIPAK KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARORA
|
MH-29-003-053-001/365504
(TADGAVHAN)
|
1829003000NRG24220320240865847
|
22/03/2024
|
UJWALA VITTHAL RAHUT
|
1829003WL056988
|
UJWALA VITTHAL RAHUT
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094490957
|
|
Mrs. Ujval Vitthal Raut
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-053-002/365201
(TADGAVHAN)
|
1829003000NRG24220320240865848
|
22/03/2024
|
Kavita Devidas Dadamal
|
1829003WL056988
|
Kavita Devidas Dadamal
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094490945
|
|
Mrs. KAVITA DEVIDAS DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARORA
|
MH-29-003-053-002/365240
(TADGAVHAN)
|
1829003000NRG24220320240865849
|
22/03/2024
|
Avinash Shrawan Barde
|
1829003WL056988
|
Avinash Shrawan Barde
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094490964
|
|
Mr. AVINASH SHRAWAN BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARORA
|
MH-29-003-053-002/365281
(TADGAVHAN)
|
1829003000NRG24220320240865853
|
22/03/2024
|
PAPITA MAROTHI DADMAL
|
1829003WL056988
|
PAPITA MAROTHI DADMAL
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094490955
|
|
Mrs. Papita Maroti Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARORA
|
MH-29-003-053-002/365489
(TADGAVHAN)
|
1829003000NRG24220320240865854
|
22/03/2024
|
KAVITA HANUMAN KULSANGE
|
1829003WL056988
|
KAVITA HANUMAN KULSANGE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094490948
|
|
Miss. KAVITA HANUMAN KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARORA
|
MH-29-003-053-002/365494
(TADGAVHAN)
|
1829003000NRG24220320240865855
|
22/03/2024
|
VACHALA PANDHARI MAGARE
|
1829003WL056988
|
VACHALA PANDHARI MAGARE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094490954
|
|
Mrs. Vachala Pandhari Magare
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARORA
|
MH-29-003-053-002/365511
(TADGAVHAN)
|
1829003000NRG24220320240865856
|
22/03/2024
|
INDIRA GANPAT SATPUTE
|
1829003WL056988
|
INDIRA GANPAT SATPUTE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094490956
|
|
Mrs. Indirabai Ganpat Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARORA
|
MH-29-003-053-002/365523
(TADGAVHAN)
|
1829003000NRG24220320240865857
|
22/03/2024
|
PRAMOD RAMBAHU KHADSANG
|
1829003WL056988
|
PRAMOD RAMBAHU KHADSANG
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094490941
|
|
PRAMOD RAMBHAU KHADASNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WARORA
|
MH-29-003-053-002/365523
(TADGAVHAN)
|
1829003000NRG24220320240865858
|
22/03/2024
|
PRIYANKA PRAMOD KHADSANG
|
1829003WL056988
|
PRIYANKA PRAMOD KHADSANG
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094490942
|
|
PRIYANKA SHRAWA JAMBHULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
27
|
WARORA
|
MH-29-003-048-001/375277
(BORGAON(SHI))
|
1829003000NRG24220320240865272
|
22/03/2024
|
SHALIK FAKARU CHAUDHARI
|
1829003WL056942
|
SHALIK FAKARU CHAUDHARI
|
00114
|
YESB0CDC018
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2094490939
|
|
SHALIK FAKRU CAHUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
WARORA
|
MH-29-003-048-002/375320
(BORGAON(SHI))
|
1829003000NRG24220320240865287
|
22/03/2024
|
CHAMPAT RAMDAS ZADE
|
1829003WL056942
|
CHAMPAT RAMDAS ZADE
|
00114
|
YESB0CDC018
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2094490940
|
|
CHAMPAT RAMDAS ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
29
|
WARORA
|
MH-29-003-010-001/372805
(AASHI)
|
1829003000NRG24220320240865081
|
22/03/2024
|
Laxman Dashrath Gedam
|
1829003WL056919
|
Laxman Dashrath Gedam
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094490966
|
|
LAXMAN DASHRAM GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
WARORA
|
MH-29-003-010-001/372933
(AASHI)
|
1829003000NRG24220320240865082
|
22/03/2024
|
Kushal Ganpat Uike
|
1829003WL056919
|
Kushal Ganpat Uike
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094490949
|
|
KHUSHAL GANPAT UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
WARORA
|
MH-29-003-048-002/373411
(BORGAON(SHI))
|
1829003000NRG24220320240865276
|
22/03/2024
|
Sandip Kavadhu Chahudre
|
1829003WL056942
|
Sandip Kavadhu Chahudre
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2094490965
|
|
SANDIP KAWADU CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36309
|
36309
|
|
|
|
|
|
|
|