|
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-26-001-055-001/1101200605
(Talegaon)
|
1826001000NRG24020220240133461
|
02/02/2024
|
TAI ASHOK SONTAKKE
|
1826001WL019451
|
TAI ASHOK SONTAKKE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0149004314
|
|
MISS TAI ASHOK SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARDHA
|
MH-26-001-055-001/140150703
(Talegaon)
|
1826001000NRG24020220240133462
|
02/02/2024
|
GOPAL ABHIMAN WARUDKAR
|
1826001WL019451
|
GOPAL ABHIMAN WARUDKAR
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0149004324
|
|
MR GOPAL ABHIMANRAO WARUDKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARDHA
|
MH-26-001-055-001/7080272
(Talegaon)
|
1826001000NRG24020220240133300
|
02/02/2024
|
ARCHANA MAHESH HARNE
|
1826001WL019442
|
ARCHANA MAHESH HARNE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0149004309
|
|
MRS ARCHANA MAHESH HARNE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARDHA
|
MH-26-001-055-001/708048
(Talegaon)
|
1826001000NRG24020220240133302
|
02/02/2024
|
NANIBAI N. BAWNE
|
1826001WL019442
|
NANIBAI N. BAWNE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0149004322
|
|
MRS NANIBAI DNYANESHWAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARDHA
|
MH-26-001-055-001/708059
(Talegaon)
|
1826001000NRG24020220240133304
|
02/02/2024
|
SUREKHA A. SHIVANKAR
|
1826001WL019442
|
SUREKHA A. SHIVANKAR
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0149004327
|
|
MISS SUREKHA ANIL SHIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHA
|
MH-26-001-055-001/708071
(Talegaon)
|
1826001000NRG24020220240133600
|
02/02/2024
|
MANDA VISHNU NEHARE
|
1826001WL019456
|
MANDA VISHNU NEHARE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0149004307
|
|
MRS MANDABAI VISHNUJI NEHARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHA
|
MH-26-001-055-001/708080
(Talegaon)
|
1826001000NRG24020220240133465
|
02/02/2024
|
TARA SHANKAR KHADASE
|
1826001WL019451
|
TARA SHANKAR KHADASE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0149004313
|
|
MISS TARA SHANKAR KHADSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHA
|
MH-26-001-055-001/708093
(Talegaon)
|
1826001000NRG24020220240133601
|
02/02/2024
|
LATA KAILASH BAWANE
|
1826001WL019456
|
LATA KAILASH BAWANE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0149004323
|
|
MISS LATA KAILAS BAWANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHA
|
MH-26-001-055-001/708111
(Talegaon)
|
1826001000NRG24020220240133602
|
02/02/2024
|
SURESH MA. KHADASE
|
1826001WL019456
|
SURESH MA. KHADASE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0149004310
|
|
SURESH MANOHARRAO KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WARDHA
|
MH-26-001-055-001/708369
(Talegaon)
|
1826001000NRG24020220240133466
|
02/02/2024
|
ASHA RAMDAS YEVTKAR
|
1826001WL019451
|
ASHA RAMDAS YEVTKAR
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0149004308
|
|
MRS ASHABAI RAMDASJI YEWATKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHA
|
MH-26-001-055-001/708489
(Talegaon)
|
1826001000NRG24020220240133603
|
02/02/2024
|
SONALI NITESH SAYANKAR
|
1826001WL019456
|
SONALI NITESH SAYANKAR
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0149004325
|
|
MRS SONALI NITIN SAYANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHA
|
MH-26-001-055-001/708524
(Talegaon)
|
1826001000NRG24020220240133604
|
02/02/2024
|
VILAS BHIMRAO RAUT
|
1826001WL019456
|
VILAS BHIMRAO RAUT
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0149004311
|
|
VILAS BHIMRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
13
|
WARDHA
|
MH-26-001-055-001/80540
(Talegaon)
|
1826001000NRG24020220240133605
|
02/02/2024
|
warsha g.badwaik
|
1826001WL019456
|
warsha g.badwaik
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0149004312
|
|
MISS VARSHA GAJANAN BADWAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
14
|
WARDHA
|
MH-26-001-055-001/708009
(Talegaon)
|
1826001000NRG24020220240133463
|
02/02/2024
|
MANISHA M. CHAFALE
|
1826001WL019451
|
MANISHA M. CHAFALE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0149004318
|
|
MANOHAR HARIDAS CHAFALE
|
UNION BANK OF INDIA(508500)
|
|
15
|
WARDHA
|
MH-26-001-055-001/7080273
(Talegaon)
|
1826001000NRG24020220240133464
|
02/02/2024
|
VAISHALI GANESH DABURKAR
|
1826001WL019451
|
VAISHALI GANESH DABURKAR
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0149004321
|
|
VAISHALI GANESHRAO DABURKAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
WARDHA
|
MH-26-001-055-001/7080274
(Talegaon)
|
1826001000NRG24020220240133301
|
02/02/2024
|
LATA VINAYAK YEVATKAR
|
1826001WL019442
|
LATA VINAYAK YEVATKAR
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0149004317
|
|
LATA VINAYAKRAO YEWATAKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
WARDHA
|
MH-26-001-055-001/708051
(Talegaon)
|
1826001000NRG24020220240133599
|
02/02/2024
|
SUNITA S. NAIK
|
1826001WL019456
|
SUNITA S. NAIK
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0149004316
|
|
MS SUNITA SURESHRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHA
|
MH-26-001-055-001/708058
(Talegaon)
|
1826001000NRG24020220240133303
|
02/02/2024
|
SAVITA SUNIL SHIVANKAR
|
1826001WL019442
|
SAVITA SUNIL SHIVANKAR
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0149004326
|
|
SAVITA SUNIL SHIVANKAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
WARDHA
|
MH-26-001-055-001/708104
(Talegaon)
|
1826001000NRG24020220240133305
|
02/02/2024
|
SMITA GOVIN CHAWARE
|
1826001WL019442
|
SMITA GOVIN CHAWARE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0149004320
|
|
MRS SMITA GOVINDA CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHA
|
MH-26-001-055-001/708354
(Talegaon)
|
1826001000NRG24020220240133306
|
02/02/2024
|
MAINA ASHOK MOHIJE
|
1826001WL019442
|
MAINA ASHOK MOHIJE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0149004319
|
|
MAINABAI ASHOKRAO MOHIJE
|
UNION BANK OF INDIA(508500)
|
|
21
|
WARDHA
|
MH-26-001-055-001/708394
(Talegaon)
|
1826001000NRG24020220240133467
|
02/02/2024
|
BABYBAI RAMESHRAO BANGADKAR
|
1826001WL019451
|
BABYBAI RAMESHRAO BANGADKAR
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0149004315
|
|
BEBIBAI RAMESHRAO BANGADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|