|
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-29-003-061-001/364399
(SALORI)
|
1829003000NRG24231020230526162
|
23/10/2023
|
SHUBHASH B DAATE
|
1829003WL032736
|
SHUBHASH B DAATE
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230297558
|
|
Mr. SUBHASH BAPURAO DATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-061-001/366315
(SALORI)
|
1829003000NRG24231020230526089
|
23/10/2023
|
RAMKISHAN MADHAV RANDHAI
|
1829003WL032724
|
RAMKISHAN MADHAV RANDHAI
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230297562
|
|
RAMKISAN MADHAV RANDHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WARORA
|
MH-29-003-061-001/366315
(SALORI)
|
1829003000NRG24231020230526114
|
23/10/2023
|
RAMKISHAN MADHAV RANDHAI
|
1829003WL032729
|
RAMKISHAN MADHAV RANDHAI
|
00114
|
YESB0CDC038
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230297561
|
|
RAMKISAN MADHAV RANDHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-046-001/368386
(MOKHALA (Warora))
|
1829003000NRG24231020230526159
|
23/10/2023
|
Gajanan Datthuji Mate
|
1829003WL032735
|
Gajanan Datthuji Mate
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230297563
|
|
GAJANAN DATUJI MATTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
WARORA
|
MH-29-003-061-001/364281
(SALORI)
|
1829003000NRG24231020230526161
|
23/10/2023
|
Baba Tulshiram Dadmal
|
1829003WL032736
|
Baba Tulshiram Dadmal
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230297557
|
|
BABA TULASHIRAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-046-001/368386
(MOKHALA (Warora))
|
1829003000NRG24231020230526160
|
23/10/2023
|
Antkala Gajanan Matte
|
1829003WL032735
|
Antkala Gajanan Matte
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230297570
|
|
ANTAKALA GAJANAN MATTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-061-001/353448
(SALORI)
|
1829003000NRG24231020230526086
|
23/10/2023
|
Ashok Sadu Gharat
|
1829003WL032724
|
Ashok Sadu Gharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230297564
|
|
Mr. GHARAT ASHOK SADU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-061-001/353448
(SALORI)
|
1829003000NRG24231020230526111
|
23/10/2023
|
Ashok Sadu Gharat
|
1829003WL032729
|
Ashok Sadu Gharat
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230297565
|
|
Mr. GHARAT ASHOK SADU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-061-001/364213
(SALORI)
|
1829003000NRG24231020230526112
|
23/10/2023
|
Sainath Godubai Chavdhari
|
1829003WL032729
|
Sainath Godubai Chavdhari
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230297569
|
|
SAIBABA DAMADU CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
WARORA
|
MH-29-003-061-001/364213
(SALORI)
|
1829003000NRG24231020230526087
|
23/10/2023
|
Sainath Godubai Chavdhari
|
1829003WL032724
|
Sainath Godubai Chavdhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230297568
|
|
SAIBABA DAMADU CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
WARORA
|
MH-29-003-061-001/364425
(SALORI)
|
1829003000NRG24231020230526163
|
23/10/2023
|
Sudhakar Mahadeo Wasake
|
1829003WL032736
|
Sudhakar Mahadeo Wasake
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230297571
|
|
SUDHAKAR MAHADEO WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WARORA
|
MH-29-003-061-001/365583
(SALORI)
|
1829003000NRG24231020230526088
|
23/10/2023
|
ashok bapurav date
|
1829003WL032724
|
ashok bapurav date
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230297560
|
|
ASHOK BAPURAO DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
WARORA
|
MH-29-003-061-001/365583
(SALORI)
|
1829003000NRG24231020230526113
|
23/10/2023
|
ashok bapurav date
|
1829003WL032729
|
ashok bapurav date
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230297559
|
|
ASHOK BAPURAO DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
WARORA
|
MH-29-003-061-001/365717
(SALORI)
|
1829003000NRG24231020230526164
|
23/10/2023
|
Kawdu Lahuji Randai
|
1829003WL032736
|
Kawdu Lahuji Randai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230297572
|
|
KAWADU LAHU RANDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WARORA
|
MH-29-003-061-001/369997
(SALORI)
|
1829003000NRG24231020230526165
|
23/10/2023
|
Rambhau Patru Magre
|
1829003WL032736
|
Rambhau Patru Magre
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230297566
|
|
RAMBHAU PATRUJI MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WARORA
|
MH-29-003-061-003/365631
(SALORI)
|
1829003000NRG24231020230526166
|
23/10/2023
|
RAMBAHU K MUNDRE
|
1829003WL032736
|
RAMBAHU K MUNDRE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230297567
|
|
RAMBHAU KAWADU MUNDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|