|
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-26-001-054-001/202223929
(Waigaon)
|
1826001000NRG24031020230088817
|
03/10/2023
|
Papita Kavadu Lamsonge
|
1826001WL012327
|
Papita Kavadu Lamsonge
|
00165
|
IBKL0001447
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6071306763
|
|
PAPITA KAVADU LAMSONGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-054-001/18019266
(Waigaon)
|
1826001000NRG24031020230088725
|
03/10/2023
|
Prakash Eknath Gote
|
1826001WL012303
|
Prakash Eknath Gote
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6071306766
|
|
PRAKASH E GOTE AND TARABAI P GOTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARDHA
|
MH-26-001-054-001/2013331
(Waigaon)
|
1826001000NRG24031020230088719
|
03/10/2023
|
Nattu Sudamrao Ramteke
|
1826001WL012302
|
Nattu Sudamrao Ramteke
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
04/10/2023
|
|
6071306779
|
|
MR RAMTEKE NATHU SUDHAMJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARDHA
|
MH-26-001-054-001/2013335
(Waigaon)
|
1826001000NRG24031020230088720
|
03/10/2023
|
Maroti Namdevrao Saudagar
|
1826001WL012302
|
Maroti Namdevrao Saudagar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
04/10/2023
|
|
6071306778
|
|
MR MARUTI NAMDEVRAO SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARDHA
|
MH-26-001-054-001/201516578
(Waigaon)
|
1826001000NRG24031020230088735
|
03/10/2023
|
Nikhil Arunrao Mankar
|
1826001WL012305
|
Nikhil Arunrao Mankar
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
04/10/2023
|
|
6071306771
|
|
MR NIKHIL ARUNRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHA
|
MH-26-001-054-001/201516587
(Waigaon)
|
1826001000NRG24031020230088721
|
03/10/2023
|
BHAGWAN LAXMANRAO KHARADE
|
1826001WL012302
|
BHAGWAN LAXMANRAO KHARADE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6071306769
|
|
SHRI BHAGWAN LAXMANRAO KHARADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHA
|
MH-26-001-054-001/201617727
(Waigaon)
|
1826001000NRG24031020230088730
|
03/10/2023
|
Prakash Sriram Patil
|
1826001WL012304
|
Prakash Sriram Patil
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6071306775
|
|
M P PATEL PS PATIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHA
|
MH-26-001-054-001/201617765
(Waigaon)
|
1826001000NRG24031020230088775
|
03/10/2023
|
Shankar Shamrao Bhoyar
|
1826001WL012317
|
Shankar Shamrao Bhoyar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
04/10/2023
|
|
6071306767
|
|
MRS MAYA SHANKARRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHA
|
MH-26-001-054-001/201617769
(Waigaon)
|
1826001000NRG24031020230088731
|
03/10/2023
|
Vittal Rambhauji Done
|
1826001WL012304
|
Vittal Rambhauji Done
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6071306776
|
|
MR VITTHAL RAMBHAU DONE
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHA
|
MH-26-001-054-001/201718785
(Waigaon)
|
1826001000NRG24031020230088732
|
03/10/2023
|
Vaishali Ganesh Nagrale
|
1826001WL012304
|
Vaishali Ganesh Nagrale
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
04/10/2023
|
|
6071306774
|
|
VAISHALI GANESHRAO NAGRALE
|
HDFC BANK LTD(607152)
|
|
11
|
WARDHA
|
MH-26-001-054-001/201718790
(Waigaon)
|
1826001000NRG24031020230088726
|
03/10/2023
|
Kawadu Shamraoji Khangar
|
1826001WL012303
|
Kawadu Shamraoji Khangar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
04/10/2023
|
|
6071306761
|
|
KAWADUJI SHAMRAOJI KHANGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHA
|
MH-26-001-054-001/201920881
(Waigaon)
|
1826001000NRG24031020230088727
|
03/10/2023
|
Prashant Babarao Karankar
|
1826001WL012303
|
Prashant Babarao Karankar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
04/10/2023
|
|
6071306765
|
|
MR PRASHANT BABARAO KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARDHA
|
MH-26-001-054-001/202122897
(Waigaon)
|
1826001000NRG24031020230088728
|
03/10/2023
|
Shankar Istari Potfode
|
1826001WL012303
|
Shankar Istari Potfode
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
04/10/2023
|
|
6071306772
|
|
MR SHANKAR POTFODE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHA
|
MH-26-001-054-001/202122898
(Waigaon)
|
1826001000NRG24031020230088729
|
03/10/2023
|
Madhukar Ramaji Thakare
|
1826001WL012303
|
Madhukar Ramaji Thakare
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
04/10/2023
|
|
6071306777
|
|
MADHUKAR RAMAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHA
|
MH-26-001-054-001/202122902
(Waigaon)
|
1826001000NRG24031020230088733
|
03/10/2023
|
Sangita Harendra Barake
|
1826001WL012304
|
Sangita Harendra Barake
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6071306770
|
|
MRS SANGEETA HARENDRA BARKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHA
|
MH-26-001-054-001/202122903
(Waigaon)
|
1826001000NRG24031020230088734
|
03/10/2023
|
Dilip Bhagat
|
1826001WL012304
|
Dilip Bhagat
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
04/10/2023
|
|
6071306768
|
|
MR DILIP SUDHAKARRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHA
|
MH-26-001-054-001/202122904
(Waigaon)
|
1826001000NRG24031020230088722
|
03/10/2023
|
Homdev Devraoji Hagode
|
1826001WL012302
|
Homdev Devraoji Hagode
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6071306764
|
|
MR HOMDEO DEORAOJI HAGODE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHA
|
MH-26-001-054-001/2021516801
(Waigaon)
|
1826001000NRG24031020230088736
|
03/10/2023
|
Pushpa Anilrao Kambale
|
1826001WL012305
|
Pushpa Anilrao Kambale
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
04/10/2023
|
|
6071306762
|
|
PUSHPA ANIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHA
|
MH-26-001-054-001/708176
(Waigaon)
|
1826001000NRG24031020230088723
|
03/10/2023
|
VIJAY
|
1826001WL012302
|
VIJAY
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
04/10/2023
|
|
6071306780
|
|
MR PATIL VIJAY TUKARAMJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHA
|
MH-26-001-054-001/708179
(Waigaon)
|
1826001000NRG24031020230088724
|
03/10/2023
|
DHARMAPAL PALASRAMJI VANKHEDE
|
1826001WL012302
|
DHARMAPAL PALASRAMJI VANKHEDE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
04/10/2023
|
|
6071306773
|
|
MR DHARAMPAL PALASRAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35763
|
35763
|
|
|
|
|
|
|
|