|
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-29-003-022-001/376734
(MAJARA(RAI))
|
1829003000NRG24090120240600969
|
09/01/2024
|
KALPANA PRAFUL SHIRAME
|
1829003WL042120
|
KALPANA PRAFUL SHIRAME
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076564
|
|
MRS KALPANA PRAFUL SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24090120240601029
|
09/01/2024
|
Sarda Nago Modak
|
1829003WL042126
|
Sarda Nago Modak
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076562
|
|
SHARDA NAGOJI MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WARORA
|
MH-29-003-027-001/363895
(MOHBALA(WARORA))
|
1829003000NRG24090120240601030
|
09/01/2024
|
Kamal Bhahurao Khode
|
1829003WL042126
|
Kamal Bhahurao Khode
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076565
|
|
MRS KAMAL BHAURAO KHONDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARORA
|
MH-29-003-027-001/363972
(MOHBALA(WARORA))
|
1829003000NRG24090120240601034
|
09/01/2024
|
DEVIDAS MAHADEV KULSANGE
|
1829003WL042126
|
DEVIDAS MAHADEV KULSANGE
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9480076549
|
|
Mr. DEVIDAS MAHADEO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARORA
|
MH-29-003-048-002/375039
(BORGAON(SHI))
|
1829003000NRG24090120240600995
|
09/01/2024
|
Rama Vithobaji Ladkhe
|
1829003WL042125
|
Rama Vithobaji Ladkhe
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076547
|
|
Mr. RAMA VITOBHAJI LADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARORA
|
MH-29-003-048-002/375244
(BORGAON(SHI))
|
1829003000NRG24090120240600998
|
09/01/2024
|
Bhaiya Gunvanta Zade
|
1829003WL042125
|
Bhaiya Gunvanta Zade
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076548
|
|
Mr. BHAYYA GUNVANT ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-022-001/371990
(MAJARA(RAI))
|
1829003000NRG24090120240600966
|
09/01/2024
|
Meghraj Ramchandra Chincholkar
|
1829003WL042120
|
Meghraj Ramchandra Chincholkar
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076546
|
|
Mr. MEGHRAJ RAMCHANDRA CHINCHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24090120240601028
|
09/01/2024
|
NAGO NILKANTHRAO MODAK
|
1829003WL042126
|
NAGO NILKANTHRAO MODAK
|
00089
|
CBIN0284430
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9480076550
|
|
Mr. NAGO NILKANTHARAO MODAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-048-001/375277
(BORGAON(SHI))
|
1829003000NRG24090120240600991
|
09/01/2024
|
SHALIK FAKARU CHAUDHARI
|
1829003WL042125
|
SHALIK FAKARU CHAUDHARI
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076544
|
|
SHALIK FAKRU CAHUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-027-001/363900
(MOHBALA(WARORA))
|
1829003000NRG24090120240601031
|
09/01/2024
|
PRABATABAI DEVRAO KUTHE
|
1829003WL042126
|
PRABATABAI DEVRAO KUTHE
|
00114
|
YESB0CDC043
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076542
|
|
MRS PARVATIBAI DEVRAO KUTHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARORA
|
MH-29-003-027-001/364124
(MOHBALA(WARORA))
|
1829003000NRG24090120240601039
|
09/01/2024
|
LAXMI RAMDAS BOTHALE
|
1829003WL042126
|
LAXMI RAMDAS BOTHALE
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076543
|
|
LAXMI RAMDAS BOTHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24090120240600570
|
09/01/2024
|
Sakhubai Bhivaji Pathil
|
1829003WL042111
|
Sakhubai Bhivaji Pathil
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076569
|
|
SAKHUBAI BHIVAJI PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
WARORA
|
MH-29-003-062-001/377014
(AABAMAKTA)
|
1829003000NRG24090120240600571
|
09/01/2024
|
Kalavathi Bashakar Ghade
|
1829003WL042111
|
Kalavathi Bashakar Ghade
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076545
|
|
KALAWATI BHASKAR GATADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-070-001/377340
(KHENJAI)
|
1829003000NRG24090120240600582
|
09/01/2024
|
ARUN SHRIHARI DADAMAL
|
1829003WL042112
|
ARUN SHRIHARI DADAMAL
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
11/01/2024
|
|
9480076563
|
|
ARUN SHRIHARI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
WARORA
|
MH-29-003-070-001/377367
(KHENJAI)
|
1829003000NRG24090120240600583
|
09/01/2024
|
Ankush M Gaykawad
|
1829003WL042112
|
Ankush M Gaykawad
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
11/01/2024
|
|
9480076540
|
|
Mr. Ankush Mahadev Gaikwad
|
INDIAN BANK(607105)
|
|
16
|
WARORA
|
MH-29-003-070-001/377369
(KHENJAI)
|
1829003000NRG24090120240600606
|
09/01/2024
|
Chabutai Waman Kapte
|
1829003WL042113
|
Chabutai Waman Kapte
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076561
|
|
Smt. CHABUTAI WAMAN KAPTE
|
INDIAN BANK(607105)
|
|
17
|
WARORA
|
MH-29-003-070-001/377977
(KHENJAI)
|
1829003000NRG24090120240600592
|
09/01/2024
|
GANESH SADASHIV DATE
|
1829003WL042112
|
GANESH SADASHIV DATE
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9480076541
|
|
GANESH SADASHIV DATE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
WARORA
|
MH-29-003-070-001/377988
(KHENJAI)
|
1829003000NRG24090120240600594
|
09/01/2024
|
Chandrakala S Buradkar
|
1829003WL042112
|
Chandrakala S Buradkar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076570
|
|
Mrs. CHANDRAKALA SHAMRAO BURADKAR
|
INDIAN BANK(607105)
|
|
19
|
WARORA
|
MH-29-003-070-001/378304
(KHENJAI)
|
1829003000NRG24090120240600618
|
09/01/2024
|
Maya Vijay Telang
|
1829003WL042113
|
Maya Vijay Telang
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
11/01/2024
|
|
9480076571
|
|
Mrs. MAYA VIJAY TELANG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
20
|
WARORA
|
MH-29-003-022-001/372181
(MAJARA(RAI))
|
1829003000NRG24090120240600967
|
09/01/2024
|
janardhan maroti shrirame
|
1829003WL042120
|
janardhan maroti shrirame
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076553
|
|
MR JANARDHAN MAROTI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
WARORA
|
MH-29-003-027-001/363932
(MOHBALA(WARORA))
|
1829003000NRG24090120240601032
|
09/01/2024
|
DILIP KISANAJI BADAKI
|
1829003WL042126
|
DILIP KISANAJI BADAKI
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076551
|
|
Mrs. DEWAKI DILIP BADAKI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARORA
|
MH-29-003-027-001/364027
(MOHBALA(WARORA))
|
1829003000NRG24090120240601035
|
09/01/2024
|
Pandurang Devaji Bawane
|
1829003WL042126
|
Pandurang Devaji Bawane
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9480076552
|
|
MS PANDURANG KEVAJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
23
|
WARORA
|
MH-29-003-048-002/373411
(BORGAON(SHI))
|
1829003000NRG24090120240600993
|
09/01/2024
|
Sandip Kavadhu Chahudre
|
1829003WL042125
|
Sandip Kavadhu Chahudre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076554
|
|
SANDIP KAWADU CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
WARORA
|
MH-29-003-061-001/353448
(SALORI)
|
1829003000NRG24090120240601055
|
09/01/2024
|
Ashok Sadu Gharat
|
1829003WL042129
|
Ashok Sadu Gharat
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9480076566
|
|
Mr. GHARAT ASHOK SADU
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARORA
|
MH-29-003-070-001/377395
(KHENJAI)
|
1829003000NRG24090120240600607
|
09/01/2024
|
Sangeeta V Bhavne
|
1829003WL042113
|
Sangeeta V Bhavne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076567
|
|
Mr. SANGITA VINAYAK BAWANE
|
INDIAN BANK(607105)
|
|
26
|
WARORA
|
MH-29-003-070-001/377395
(KHENJAI)
|
1829003000NRG24090120240600586
|
09/01/2024
|
Vinayak Mahadev Bhavne
|
1829003WL042112
|
Vinayak Mahadev Bhavne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076555
|
|
MRS VINAYAK MAHADEV BAVNE
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARORA
|
MH-29-003-070-001/377976
(KHENJAI)
|
1829003000NRG24090120240600611
|
09/01/2024
|
Suresh R Devarkar
|
1829003WL042113
|
Suresh R Devarkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076568
|
|
SURESH RAMRAO DEVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
WARORA
|
MH-29-003-070-001/377983
(KHENJAI)
|
1829003000NRG24090120240600593
|
09/01/2024
|
Rahul Sitaram Gayakwad
|
1829003WL042112
|
Rahul Sitaram Gayakwad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076557
|
|
RAHUL SITARAM GAYAKWAD & NUTAN RAHUL GA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
WARORA
|
MH-29-003-070-001/377985
(KHENJAI)
|
1829003000NRG24090120240600613
|
09/01/2024
|
Harishchandra Janardhan Buradkar
|
1829003WL042113
|
Harishchandra Janardhan Buradkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076560
|
|
HARISHCHNDRA JANARDHAN BURADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
WARORA
|
MH-29-003-070-001/378331
(KHENJAI)
|
1829003000NRG24090120240600600
|
09/01/2024
|
indira rajeshwar gajabhe
|
1829003WL042112
|
indira rajeshwar gajabhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076559
|
|
INDIRA RAJESHWAR GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
WARORA
|
MH-29-003-070-001/378331
(KHENJAI)
|
1829003000NRG24090120240600599
|
09/01/2024
|
rajeshwar patru gajbhe
|
1829003WL042112
|
rajeshwar patru gajbhe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9480076558
|
|
RAJESHWAR PATRUJI GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
WARORA
|
MH-29-003-070-001/378377
(KHENJAI)
|
1829003000NRG24090120240600603
|
09/01/2024
|
Jagdish Narayan Vaidya
|
1829003WL042112
|
Jagdish Narayan Vaidya
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076556
|
|
JAGDISH NARAYAN VAIDHAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44499
|
44499
|
|
|
|
|
|
|
|