|
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-26-001-034-001/910119
(Lonsawali)
|
1826001000NRG24010120240119199
|
02/01/2024
|
MAHENDRA MAROTI RANGARI
|
1826001WL017282
|
MAHENDRA MAROTI RANGARI
|
00045
|
BARB0WARDHA
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083883844
|
|
RANGARI MAHENDRA MAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-055-001/1101200605
(Talegaon)
|
1826001000NRG24020120240119388
|
02/01/2024
|
TAI ASHOK SONTAKKE
|
1826001WL017322
|
TAI ASHOK SONTAKKE
|
00415
|
SBIN0007221
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883841
|
|
MISS TAI ASHOK SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARDHA
|
MH-26-001-055-001/140150703
(Talegaon)
|
1826001000NRG24020120240119389
|
02/01/2024
|
GOPAL ABHIMAN WARUDKAR
|
1826001WL017322
|
GOPAL ABHIMAN WARUDKAR
|
00415
|
SBIN0007221
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883839
|
|
MR GOPAL ABHIMANRAO WARUDKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARDHA
|
MH-26-001-055-001/708071
(Talegaon)
|
1826001000NRG24020120240119373
|
02/01/2024
|
MANDA VISHNU NEHARE
|
1826001WL017319
|
MANDA VISHNU NEHARE
|
00415
|
SBIN0007221
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883831
|
|
MRS MANDABAI VISHNUJI NEHARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARDHA
|
MH-26-001-055-001/708080
(Talegaon)
|
1826001000NRG24020120240119392
|
02/01/2024
|
TARA SHANKAR KHADASE
|
1826001WL017322
|
TARA SHANKAR KHADASE
|
00415
|
SBIN0007221
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883833
|
|
MISS TARA SHANKAR KHADSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHA
|
MH-26-001-055-001/708093
(Talegaon)
|
1826001000NRG24020120240119374
|
02/01/2024
|
LATA KAILASH BAWANE
|
1826001WL017319
|
LATA KAILASH BAWANE
|
00415
|
SBIN0007221
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883838
|
|
MISS LATA KAILAS BAWANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHA
|
MH-26-001-055-001/708111
(Talegaon)
|
1826001000NRG24020120240119375
|
02/01/2024
|
SURESH MA. KHADASE
|
1826001WL017319
|
SURESH MA. KHADASE
|
00415
|
SBIN0007221
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883843
|
|
SURESH MANOHARRAO KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WARDHA
|
MH-26-001-055-001/708369
(Talegaon)
|
1826001000NRG24020120240119393
|
02/01/2024
|
ASHA RAMDAS YEVTKAR
|
1826001WL017322
|
ASHA RAMDAS YEVTKAR
|
00415
|
SBIN0007221
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883845
|
|
MRS ASHABAI RAMDASJI YEWATKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHA
|
MH-26-001-055-001/708489
(Talegaon)
|
1826001000NRG24020120240119376
|
02/01/2024
|
SONALI NITESH SAYANKAR
|
1826001WL017319
|
SONALI NITESH SAYANKAR
|
00415
|
SBIN0007221
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883840
|
|
MRS SONALI NITIN SAYANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHA
|
MH-26-001-055-001/708524
(Talegaon)
|
1826001000NRG24020120240119377
|
02/01/2024
|
VILAS BHIMRAO RAUT
|
1826001WL017319
|
VILAS BHIMRAO RAUT
|
00415
|
SBIN0007221
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883832
|
|
VILAS BHIMRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
11
|
WARDHA
|
MH-26-001-055-001/80540
(Talegaon)
|
1826001000NRG24020120240119378
|
02/01/2024
|
warsha g.badwaik
|
1826001WL017319
|
warsha g.badwaik
|
00415
|
SBIN0007221
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883842
|
|
MISS VARSHA GAJANAN BADWAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
12
|
WARDHA
|
MH-26-001-055-001/708009
(Talegaon)
|
1826001000NRG24020120240119390
|
02/01/2024
|
MANISHA M. CHAFALE
|
1826001WL017322
|
MANISHA M. CHAFALE
|
00468
|
UBIN0535559
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883836
|
|
MANOHAR HARIDAS CHAFALE
|
UNION BANK OF INDIA(508500)
|
|
13
|
WARDHA
|
MH-26-001-055-001/7080273
(Talegaon)
|
1826001000NRG24020120240119391
|
02/01/2024
|
VAISHALI GANESH DABURKAR
|
1826001WL017322
|
VAISHALI GANESH DABURKAR
|
00468
|
UBIN0535559
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883837
|
|
VAISHALI GANESHRAO DABURKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
WARDHA
|
MH-26-001-055-001/708051
(Talegaon)
|
1826001000NRG24020120240119372
|
02/01/2024
|
SUNITA S. NAIK
|
1826001WL017319
|
SUNITA S. NAIK
|
00468
|
UBIN0535559
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883835
|
|
MS SUNITA SURESHRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHA
|
MH-26-001-055-001/708394
(Talegaon)
|
1826001000NRG24020120240119394
|
02/01/2024
|
BABYBAI RAMESHRAO BANGADKAR
|
1826001WL017322
|
BABYBAI RAMESHRAO BANGADKAR
|
00468
|
UBIN0535559
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883834
|
|
BEBIBAI RAMESHRAO BANGADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|