|
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-26-001-035-001/185
(Kurzadi(Ford))
|
1826001000NRG24220320240170859
|
22/03/2024
|
AKSHAY LAXMANRAO PETKAR
|
1826001WL023848
|
AKSHAY LAXMANRAO PETKAR
|
00045
|
BARB0WAIFAD
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241804650
|
|
AKSHY LAKSHAMANRAO P
|
BANK OF BARODA(606985)
|
|
2
|
WARDHA
|
MH-26-001-035-001/22023003
(Kurzadi(Ford))
|
1826001000NRG24220320240170860
|
22/03/2024
|
KUNAL BALAJI BHOYAR
|
1826001WL023848
|
KUNAL BALAJI BHOYAR
|
00045
|
BARB0WAIFAD
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241804653
|
|
BHOYAR KUNAL BALAJI
|
BANK OF BARODA(606985)
|
|
3
|
WARDHA
|
MH-26-001-035-001/22023003
(Kurzadi(Ford))
|
1826001000NRG24220320240170861
|
22/03/2024
|
SHRUTI BALAJI BHOYAR
|
1826001WL023848
|
SHRUTI BALAJI BHOYAR
|
00045
|
BARB0WAIFAD
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241804652
|
|
BHOYAR SRUTI BALAJI
|
BANK OF BARODA(606985)
|
|
4
|
WARDHA
|
MH-26-001-035-001/809013
(Kurzadi(Ford))
|
1826001000NRG24220320240170863
|
22/03/2024
|
UDAY BHIMRAO TIRPUDE
|
1826001WL023848
|
UDAY BHIMRAO TIRPUDE
|
00045
|
BARB0WAIFAD
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241804647
|
|
UDAY BHIMRAO TIRPUDE
|
BANK OF BARODA(606985)
|
|
5
|
WARDHA
|
MH-26-001-035-001/809052
(Kurzadi(Ford))
|
1826001000NRG24220320240170864
|
22/03/2024
|
SINDHU PANJAB KADU
|
1826001WL023848
|
SINDHU PANJAB KADU
|
00045
|
BARB0WAIFAD
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241804651
|
|
KADU SINDHU PUNJABRA
|
BANK OF BARODA(606985)
|
|
6
|
WARDHA
|
MH-26-001-035-001/809060
(Kurzadi(Ford))
|
1826001000NRG24220320240170865
|
22/03/2024
|
SWAPNIL MUKINDRAO MAHALGAWE
|
1826001WL023848
|
SWAPNIL MUKINDRAO MAHALGAWE
|
00045
|
BARB0WAIFAD
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241804655
|
|
SWAPNIL MUKINDRAO MA
|
BANK OF BARODA(606985)
|
|
7
|
WARDHA
|
MH-26-001-035-001/809067
(Kurzadi(Ford))
|
1826001000NRG24220320240170866
|
22/03/2024
|
SUBHASH NATHUJI SAHARE
|
1826001WL023848
|
SUBHASH NATHUJI SAHARE
|
00045
|
BARB0WAIFAD
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241804654
|
|
SUBHASH NATTHU SAHAR
|
BANK OF BARODA(606985)
|
|
8
|
WARDHA
|
MH-26-001-035-001/809071
(Kurzadi(Ford))
|
1826001000NRG24220320240170867
|
22/03/2024
|
Ramesh Shankarrao Dighade
|
1826001WL023848
|
Ramesh Shankarrao Dighade
|
00045
|
BARB0WAIFAD
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241804648
|
|
RAMESH KRUSHNARAO DIGHADE
|
BANK OF INDIA(508505)
|
|
9
|
WARDHA
|
MH-26-001-035-001/809102
(Kurzadi(Ford))
|
1826001000NRG24220320240170868
|
22/03/2024
|
ANIL RAMESH KADAM
|
1826001WL023848
|
ANIL RAMESH KADAM
|
00045
|
BARB0WAIFAD
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241804649
|
|
ANIL RAMESH KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17955
|
17955
|
|
|
|
|
|
|
|
|
10
|
WARDHA
|
MH-26-001-035-001/809122
(Kurzadi(Ford))
|
1826001000NRG24220320240170869
|
22/03/2024
|
PRASHANT MAHADEV RAUT
|
1826001WL023848
|
PRASHANT MAHADEV RAUT
|
00048
|
BKID0009703
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241804683
|
|
PRASHANT MAHADEORAO RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
11
|
WARDHA
|
MH-26-001-015-001/111200269
(Mahakal)
|
1826001000NRG24220320240171655
|
22/03/2024
|
UMESH UDEBHAN THOTE
|
1826001WL023939
|
UMESH UDEBHAN THOTE
|
00048
|
BKID0009720
|
1937
|
1937
|
Processed
|
25/04/2024
|
|
A115241804674
|
|
UMESH UDAYBHANJI THOTE
|
BANK OF INDIA(508505)
|
|
12
|
WARDHA
|
MH-26-001-015-001/22023004
(Mahakal)
|
1826001000NRG24220320240171658
|
22/03/2024
|
ANIL UDEBHAN THOTE
|
1826001WL023939
|
ANIL UDEBHAN THOTE
|
00048
|
BKID0009720
|
1937
|
1937
|
Processed
|
25/04/2024
|
|
A115241804677
|
|
ANIL UDEBHAN THOTE
|
BANK OF INDIA(508505)
|
|
13
|
WARDHA
|
MH-26-001-015-001/22023004
(Mahakal)
|
1826001000NRG24220320240171659
|
22/03/2024
|
VAISHNAVI ANIL THOTE
|
1826001WL023939
|
VAISHNAVI ANIL THOTE
|
00048
|
BKID0009720
|
1937
|
1937
|
Processed
|
25/04/2024
|
|
A115241804676
|
|
VAISHNAVI ANIL THOTE
|
BANK OF INDIA(508505)
|
|
14
|
WARDHA
|
MH-26-001-015-001/22023005
(Mahakal)
|
1826001000NRG24220320240171660
|
22/03/2024
|
SURESH VIJAY BHOKATE
|
1826001WL023939
|
SURESH VIJAY BHOKATE
|
00048
|
BKID0009720
|
1937
|
1937
|
Processed
|
25/04/2024
|
|
A115241804675
|
|
SURESH VIJAYRAO BHOKATE
|
BANK OF INDIA(508505)
|
|
15
|
WARDHA
|
MH-26-001-015-001/3661163660
(Mahakal)
|
1826001000NRG24220320240171661
|
22/03/2024
|
ASHOK PANDHARINATH MAHAKALKAR
|
1826001WL023939
|
ASHOK PANDHARINATH MAHAKALKAR
|
00048
|
BKID0009720
|
1937
|
1937
|
Processed
|
25/04/2024
|
|
A115241804673
|
|
ASHOK PANDHARI MAHAKALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9685
|
9685
|
|
|
|
|
|
|
|
|
16
|
WARDHA
|
MH-26-001-035-001/22023017
(Kurzadi(Ford))
|
1826001000NRG24220320240170862
|
22/03/2024
|
RUSHIKESH VIJAY VAIDYA
|
1826001WL023848
|
RUSHIKESH VIJAY VAIDYA
|
00051
|
MAHB0000062
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241804685
|
|
Mr. RUSHIKESH VIJAY VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
17
|
WARDHA
|
MH-26-001-015-001/1100202
(Mahakal)
|
1826001000NRG24220320240171653
|
22/03/2024
|
GOPALA PANJABRAO BHOKATE
|
1826001WL023939
|
GOPALA PANJABRAO BHOKATE
|
00051
|
MAHB0000065
|
1937
|
1937
|
Processed
|
25/04/2024
|
|
A115241804661
|
|
GOPAL PANJABRAO BHOKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1937
|
1937
|
|
|
|
|
|
|
|
|
18
|
WARDHA
|
MH-26-001-015-001/1100202
(Mahakal)
|
1826001000NRG24220320240171654
|
22/03/2024
|
GAJANAN PANJABRAO THOTE
|
1826001WL023939
|
GAJANAN PANJABRAO THOTE
|
00051
|
MAHB0000075
|
1937
|
1937
|
Processed
|
25/04/2024
|
|
A115241804684
|
|
GAJANAN PANJABRAO BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1937
|
1937
|
|
|
|
|
|
|
|
|
19
|
WARDHA
|
MH-26-001-001-001/110120001
(Anji(Mothi))
|
1826001000NRG24220320240171587
|
22/03/2024
|
Ramkrushna Champatrao Balpande
|
1826001WL023925
|
Ramkrushna Champatrao Balpande
|
00051
|
MAHB0000685
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241804656
|
|
Mr. RAMKRUSHNA CHAMPATRAO BALPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARDHA
|
MH-26-001-001-001/110120001
(Anji(Mothi))
|
1826001000NRG24220320240171588
|
22/03/2024
|
Sangita Ramkrushna Balpande
|
1826001WL023925
|
Sangita Ramkrushna Balpande
|
00051
|
MAHB0000685
|
1112
|
1112
|
Processed
|
25/04/2024
|
|
A115241804671
|
|
Mrs. SANGITA RAMKRUSHNA BALPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARDHA
|
MH-26-001-001-001/1101200020
(Anji(Mothi))
|
1826001000NRG24220320240171589
|
22/03/2024
|
Ramchandra Champatrao Balpande
|
1826001WL023925
|
Ramchandra Champatrao Balpande
|
00051
|
MAHB0000685
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241804657
|
|
Mr. RAMCHANDRA CHAMPAT BALPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARDHA
|
MH-26-001-001-001/1101200021
(Anji(Mothi))
|
1826001000NRG24220320240171590
|
22/03/2024
|
Vandana Murlidhar Balpande
|
1826001WL023925
|
Vandana Murlidhar Balpande
|
00051
|
MAHB0000685
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241804659
|
|
Mr. MURLIDHAR CHAMPATRAO BALPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARDHA
|
MH-26-001-001-001/1101200603
(Anji(Mothi))
|
1826001000NRG24220320240171599
|
22/03/2024
|
Amol Kurshnaji Kurwade
|
1826001WL023927
|
Amol Kurshnaji Kurwade
|
00051
|
MAHB0000685
|
1483
|
1483
|
Processed
|
25/04/2024
|
|
A115241804669
|
|
Mr. AMOL KRUSHNAJI KURWADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARDHA
|
MH-26-001-001-001/1101200603
(Anji(Mothi))
|
1826001000NRG24220320240171598
|
22/03/2024
|
Usha Krushnaji Kurwade
|
1826001WL023927
|
Usha Krushnaji Kurwade
|
00051
|
MAHB0000685
|
1483
|
1483
|
Processed
|
25/04/2024
|
|
A115241804670
|
|
USHA KRUSHNAJI KURWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WARDHA
|
MH-26-001-001-001/1101200714
(Anji(Mothi))
|
1826001000NRG24220320240170870
|
22/03/2024
|
Chandrakant Domaji Gawande
|
1826001WL023849
|
Chandrakant Domaji Gawande
|
00051
|
MAHB0000685
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241804681
|
|
Mr. CHANDRAKANT DOMAJI GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARDHA
|
MH-26-001-001-001/1101200765
(Anji(Mothi))
|
1826001000NRG24220320240170871
|
22/03/2024
|
Narendra Lahanuji Surjuse
|
1826001WL023849
|
Narendra Lahanuji Surjuse
|
00051
|
MAHB0000685
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241804662
|
|
Mr. NARENDRA LAHANUJI SURJUSE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARDHA
|
MH-26-001-001-001/1101200892
(Anji(Mothi))
|
1826001000NRG24220320240170873
|
22/03/2024
|
Indira Kailash Surjuse
|
1826001WL023849
|
Indira Kailash Surjuse
|
00051
|
MAHB0000685
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241804680
|
|
Mrs. INDIRA KAILASRAO SURJUSE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARDHA
|
MH-26-001-001-001/1101200892
(Anji(Mothi))
|
1826001000NRG24220320240170872
|
22/03/2024
|
Kailash Shankar Surjuse
|
1826001WL023849
|
Kailash Shankar Surjuse
|
00051
|
MAHB0000685
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241804679
|
|
Mr. KAILAS SHANKAR SURJUSE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARDHA
|
MH-26-001-001-001/1101200899
(Anji(Mothi))
|
1826001000NRG24220320240170874
|
22/03/2024
|
Ananta Sureshrao Mude
|
1826001WL023849
|
Ananta Sureshrao Mude
|
00051
|
MAHB0000685
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241804678
|
|
ANANTA SURESHRAO MUDE-ANJI
|
BANK OF INDIA(508505)
|
|
30
|
WARDHA
|
MH-26-001-001-001/1101200899
(Anji(Mothi))
|
1826001000NRG24220320240170875
|
22/03/2024
|
Varsha Anant Mude
|
1826001WL023849
|
Varsha Anant Mude
|
00051
|
MAHB0000685
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241804682
|
|
Mrs. VARSHA ANANTA MUDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARDHA
|
MH-26-001-001-001/18019002
(Anji(Mothi))
|
1826001000NRG24220320240171591
|
22/03/2024
|
BHAGWAN CHAMPATRAO BALPANDE
|
1826001WL023925
|
BHAGWAN CHAMPATRAO BALPANDE
|
00051
|
MAHB0000685
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241804658
|
|
Mr. BHAGWAN CHAMPAT BALPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARDHA
|
MH-26-001-001-001/18019002
(Anji(Mothi))
|
1826001000NRG24220320240171592
|
22/03/2024
|
Saurabh Bhagwanji Balpande
|
1826001WL023925
|
Saurabh Bhagwanji Balpande
|
00051
|
MAHB0000685
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241804663
|
|
Master SAURABH BHAGWANJI BALPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
33
|
WARDHA
|
MH-26-001-022-001/2018019376
(Salod)
|
1826001000NRG24220320240171603
|
22/03/2024
|
LATA VITTHALRAO NIDHEKAR
|
1826001WL023929
|
LATA VITTHALRAO NIDHEKAR
|
00089
|
CBIN0282100
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241804664
|
|
Mrs. LATA VITTHALRAO NIDHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
WARDHA
|
MH-26-001-022-001/368
(Salod)
|
1826001000NRG24220320240171604
|
22/03/2024
|
Nanda Chandrabhan Lohare
|
1826001WL023929
|
Nanda Chandrabhan Lohare
|
00089
|
CBIN0282100
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241804660
|
|
Mrs. NANDA CHANDRABHAN BOTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
WARDHA
|
MH-26-001-022-001/415
(Salod)
|
1826001000NRG24220320240171605
|
22/03/2024
|
Sunanda Rajkumar Wagh
|
1826001WL023929
|
Sunanda Rajkumar Wagh
|
00089
|
CBIN0282100
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241804665
|
|
SUNANDA RAJKUMAR WAGH & MANOJ RAJKUMAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
36
|
WARDHA
|
MH-26-001-015-001/22023002
(Mahakal)
|
1826001000NRG24220320240171656
|
22/03/2024
|
BHASKAR UDEBHAN THOTE
|
1826001WL023939
|
BHASKAR UDEBHAN THOTE
|
00354
|
PUNB0547300
|
1937
|
1937
|
Processed
|
25/04/2024
|
|
A115241804672
|
|
Mr. BHASKAR UDEBHANJI THOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1937
|
1937
|
|
|
|
|
|
|
|
|
37
|
WARDHA
|
MH-26-001-001-001/1101200603
(Anji(Mothi))
|
1826001000NRG24220320240171600
|
22/03/2024
|
Rita Ritesh Kurwade
|
1826001WL023927
|
Rita Ritesh Kurwade
|
00415
|
SBIN0000500
|
1483
|
1483
|
Processed
|
25/04/2024
|
|
A115241804668
|
|
Mrs. RITA RITESH KURWADE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARDHA
|
MH-26-001-001-001/1101200603
(Anji(Mothi))
|
1826001000NRG24220320240171597
|
22/03/2024
|
Ritesh Krushnaji Kurwade
|
1826001WL023927
|
Ritesh Krushnaji Kurwade
|
00415
|
SBIN0000500
|
1483
|
1483
|
Processed
|
25/04/2024
|
|
A115241804666
|
|
Mr. RITESH KRUSHNAJI KURWADE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARDHA
|
MH-26-001-015-001/22023002
(Mahakal)
|
1826001000NRG24220320240171657
|
22/03/2024
|
MAMTA BHASKAR THOTE
|
1826001WL023939
|
MAMTA BHASKAR THOTE
|
00415
|
SBIN0000500
|
1937
|
1937
|
Processed
|
25/04/2024
|
|
A115241804667
|
|
Mr. BHASKAR UDEBHANJI THOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4903
|
4903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70183
|
70183
|
|
|
|
|
|
|
|