|
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-29-003-043-001/366667
(KHAPRI)
|
1829003000NRG24160220240695056
|
16/02/2024
|
Nimkar Ramchandra Hiradeve
|
1829003WL048166
|
Nimkar Ramchandra Hiradeve
|
00048
|
BKID0009607
|
1824
|
1824
|
Processed
|
24/04/2024
|
|
A114240405784
|
|
MR NIMKAR RAMCHANDRA HIRADEVE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARORA
|
MH-29-003-043-001/366671
(KHAPRI)
|
1829003000NRG24160220240695058
|
16/02/2024
|
m v hiradeve
|
1829003WL048166
|
m v hiradeve
|
00048
|
BKID0009607
|
1824
|
1824
|
Processed
|
24/04/2024
|
|
A114240405792
|
|
MANGALA VIJAY HIRADEVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-043-001/366662
(KHAPRI)
|
1829003000NRG24160220240695054
|
16/02/2024
|
a n hiradeve
|
1829003WL048166
|
a n hiradeve
|
00048
|
BKID0009625
|
1824
|
1824
|
Processed
|
24/04/2024
|
|
A114240405791
|
|
MRS ARCHANA NANDKISHOR HIRADEVE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARORA
|
MH-29-003-043-001/366665
(KHAPRI)
|
1829003000NRG24160220240695055
|
16/02/2024
|
m n kakade
|
1829003WL048166
|
m n kakade
|
00048
|
BKID0009625
|
1824
|
1824
|
Processed
|
24/04/2024
|
|
A114240405790
|
|
MAROTI NAGO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-018-001/367984
(DAHEGAON)
|
1829003000NRG24160220240695354
|
16/02/2024
|
Suresh G Meshram
|
1829003WL048177
|
Suresh G Meshram
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240405785
|
|
Mr. SURESH GULAB MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARORA
|
MH-29-003-018-001/368522
(DAHEGAON)
|
1829003000NRG24160220240695356
|
16/02/2024
|
ARATI NITESH PARCHAKE
|
1829003WL048177
|
ARATI NITESH PARCHAKE
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240405789
|
|
Mrs. ARTI NITESH PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-053-001/365331
(TADGAVHAN)
|
1829003000NRG24160220240695900
|
16/02/2024
|
PANDHARI RAMA RAHUT
|
1829003WL048192
|
PANDHARI RAMA RAHUT
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240405786
|
|
Mr. PANDHARI RAMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-053-002/365271
(TADGAVHAN)
|
1829003000NRG24160220240695908
|
16/02/2024
|
SUMITRA VIJAY CHIKATE
|
1829003WL048192
|
SUMITRA VIJAY CHIKATE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240405788
|
|
Mrs. Sumitra Vijay Chikte
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-053-002/365271
(TADGAVHAN)
|
1829003000NRG24160220240695907
|
16/02/2024
|
VIJAY NANAJI CHIKATE
|
1829003WL048192
|
VIJAY NANAJI CHIKATE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240405779
|
|
VIJAY NANAJI CHIKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
WARORA
|
MH-29-003-053-002/365277
(TADGAVHAN)
|
1829003000NRG24160220240695909
|
16/02/2024
|
KALPANA SHANKAR DADMAL
|
1829003WL048192
|
KALPANA SHANKAR DADMAL
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240405787
|
|
Mrs. KALPANA SHANKAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-025-001/370532
(EKONA)
|
1829003000NRG24160220240695273
|
16/02/2024
|
Manoj Mahadev Patil
|
1829003WL048176
|
Manoj Mahadev Patil
|
00165
|
IBKL0000599
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240405796
|
|
MANOJ MAHADEO PATIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-071-001/374560
(SONEGAON (Warora))
|
1829003000NRG24160220240693634
|
16/02/2024
|
Durga Nandkishor Sonwane
|
1829003WL048105
|
Durga Nandkishor Sonwane
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240405794
|
|
Mrs. DURGA NANDKISHOR SONWANE
|
INDIAN BANK(607105)
|
|
13
|
WARORA
|
MH-29-003-071-001/374560
(SONEGAON (Warora))
|
1829003000NRG24160220240693633
|
16/02/2024
|
Nandkisor W Sonwane
|
1829003WL048105
|
Nandkisor W Sonwane
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240405795
|
|
MR NANDKISHOR WARLU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARORA
|
MH-29-003-071-001/374560
(SONEGAON (Warora))
|
1829003000NRG24160220240693632
|
16/02/2024
|
Ramkushana Warlu Sonvane
|
1829003WL048105
|
Ramkushana Warlu Sonvane
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240405793
|
|
Mr. RAMKRUSHNA WARLU SONWANE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-018-001/367984
(DAHEGAON)
|
1829003000NRG24160220240695355
|
16/02/2024
|
DURGA SURESH MESHRAM
|
1829003WL048177
|
DURGA SURESH MESHRAM
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240405782
|
|
MRS DURGA SURESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARORA
|
MH-29-003-043-003/366727
(KHAPRI)
|
1829003000NRG24160220240695059
|
16/02/2024
|
Ghansham Sambhaji Chawale
|
1829003WL048166
|
Ghansham Sambhaji Chawale
|
00415
|
SBIN0000501
|
1824
|
1824
|
Processed
|
24/04/2024
|
|
A114240405781
|
|
BABANRAO SAMBHAJI CHAWALE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
WARORA
|
MH-29-003-043-003/366727
(KHAPRI)
|
1829003000NRG24160220240695060
|
16/02/2024
|
Saroj Ghansham Chawle
|
1829003WL048166
|
Saroj Ghansham Chawle
|
00415
|
SBIN0000501
|
1824
|
1824
|
Processed
|
24/04/2024
|
|
A114240405780
|
|
SUDHA BABANRAO CHAWALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5559
|
5559
|
|
|
|
|
|
|
|
|
18
|
WARORA
|
MH-29-003-060-001/378499
(BHATALA)
|
1829003000NRG24160220240694294
|
16/02/2024
|
Chetan Diwakar Tumsare
|
1829003WL048135
|
Chetan Diwakar Tumsare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240405783
|
|
CHETAN DIWAKAR TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
WARORA
|
MH-29-003-043-001/366667
(KHAPRI)
|
1829003000NRG24160220240695057
|
16/02/2024
|
Geeta Nimkar Hiradeve
|
1829003WL048166
|
Geeta Nimkar Hiradeve
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
24/04/2024
|
|
A114240405778
|
|
GEETA NIMKAR HIRADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WARORA
|
MH-29-003-060-001/365579
(BHATALA)
|
1829003000NRG24160220240694289
|
16/02/2024
|
Shantanu Arun Bawane
|
1829003WL048135
|
Shantanu Arun Bawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240405777
|
|
SHANTANU ARUN BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3462
|
3462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34062
|
34062
|
|
|
|
|
|
|
|