|
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-29-003-016-001/365126
(AGADI)
|
1829003000NRG24120220240676997
|
12/02/2024
|
SHARAD SHITARAM KOLSE
|
1829003WL047165
|
SHARAD SHITARAM KOLSE
|
00048
|
BKID0009618
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400472346
|
|
SHARAD SITARAM KOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-002-001/362510
(JAMKHULA)
|
1829003000NRG24120220240676978
|
12/02/2024
|
Arvind Prakash Pawde
|
1829003WL047161
|
Arvind Prakash Pawde
|
00048
|
BKID0009620
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400472348
|
|
ARVIND PRAKASH PAWDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-058-001/371345
(DONGARGAON(WARORA))
|
1829003000NRG24120220240676956
|
12/02/2024
|
Suresh Gulabrao Pendhor
|
1829003WL047157
|
Suresh Gulabrao Pendhor
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400472347
|
|
SURESH GULAB PENDOR
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-058-001/371452
(DONGARGAON(WARORA))
|
1829003000NRG24120220240676961
|
12/02/2024
|
vilas shatrughn kamatkar
|
1829003WL047157
|
vilas shatrughn kamatkar
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400472361
|
|
VILAS SHATRUGHNA KAMATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-053-001/365103
(TADGAVHAN)
|
1829003000NRG24120220240677433
|
12/02/2024
|
VISHAL GANPAT AATRAM
|
1829003WL047187
|
VISHAL GANPAT AATRAM
|
00051
|
MAHB0000985
|
494
|
494
|
Processed
|
13/02/2024
|
|
0400472337
|
|
Master VISHAL GANPAT ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARORA
|
MH-29-003-053-001/365106
(TADGAVHAN)
|
1829003000NRG24120220240677434
|
12/02/2024
|
Shankar Bhiwa Gajbhe
|
1829003WL047187
|
Shankar Bhiwa Gajbhe
|
00051
|
MAHB0000985
|
545
|
545
|
Processed
|
13/02/2024
|
|
0400472344
|
|
Mr. Shankar Bhiwa Gajbhe
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24120220240677435
|
12/02/2024
|
SHAMRAV KAVDU SAVARKAR
|
1829003WL047187
|
SHAMRAV KAVDU SAVARKAR
|
00051
|
MAHB0000985
|
545
|
545
|
Processed
|
13/02/2024
|
|
0400472338
|
|
SHAMRAO KAWDU SARVAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
WARORA
|
MH-29-003-053-001/365325
(TADGAVHAN)
|
1829003000NRG24120220240677436
|
12/02/2024
|
SUMIT BABAN SHIRSAGAR
|
1829003WL047187
|
SUMIT BABAN SHIRSAGAR
|
00051
|
MAHB0000985
|
494
|
494
|
Processed
|
13/02/2024
|
|
0400472354
|
|
Mr. SUMIT BABAN KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-053-001/365340
(TADGAVHAN)
|
1829003000NRG24120220240677437
|
12/02/2024
|
Mahesh Sanjay Dakhare
|
1829003WL047187
|
Mahesh Sanjay Dakhare
|
00051
|
MAHB0000985
|
494
|
494
|
Processed
|
13/02/2024
|
|
0400472343
|
|
Mr. Mahesh Sanjay Dakhare
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-053-001/365503
(TADGAVHAN)
|
1829003000NRG24120220240677438
|
12/02/2024
|
DIPAK JANARDHAN KODAPE
|
1829003WL047187
|
DIPAK JANARDHAN KODAPE
|
00051
|
MAHB0000985
|
494
|
494
|
Processed
|
13/02/2024
|
|
0400472341
|
|
Mr. DIPAK JANARDHAN KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-053-001/365504
(TADGAVHAN)
|
1829003000NRG24120220240677439
|
12/02/2024
|
VITTHAL RAMAJI RAHUT
|
1829003WL047187
|
VITTHAL RAMAJI RAHUT
|
00051
|
MAHB0000985
|
545
|
545
|
Processed
|
13/02/2024
|
|
0400472349
|
|
Mr. VITTHAL RAMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-053-002/365240
(TADGAVHAN)
|
1829003000NRG24120220240677440
|
12/02/2024
|
Anil Shranvan Barde
|
1829003WL047187
|
Anil Shranvan Barde
|
00051
|
MAHB0000985
|
453
|
453
|
Processed
|
13/02/2024
|
|
0400472342
|
|
Mr. ANIL SHRAWAN BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-053-002/365281
(TADGAVHAN)
|
1829003000NRG24120220240677441
|
12/02/2024
|
Maroti T Dadamal
|
1829003WL047187
|
Maroti T Dadamal
|
00051
|
MAHB0000985
|
757
|
757
|
Processed
|
13/02/2024
|
|
0400472355
|
|
Mr. MAROTI TULASIRAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-053-002/365494
(TADGAVHAN)
|
1829003000NRG24120220240677444
|
12/02/2024
|
PANDHARI BHAURAO MAGARE
|
1829003WL047187
|
PANDHARI BHAURAO MAGARE
|
00051
|
MAHB0000985
|
453
|
453
|
Processed
|
13/02/2024
|
|
0400472339
|
|
Mr. PANDHARI BHAURAO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-053-002/365511
(TADGAVHAN)
|
1829003000NRG24120220240677445
|
12/02/2024
|
GANPAT BHAGWAN SATPUTE
|
1829003WL047187
|
GANPAT BHAGWAN SATPUTE
|
00051
|
MAHB0000985
|
453
|
453
|
Processed
|
13/02/2024
|
|
0400472340
|
|
Mr. GANPAT BHAGWAN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
|
16
|
WARORA
|
MH-29-003-073-001/368399
(CHARGAON(BU))
|
1829003000NRG24120220240676974
|
12/02/2024
|
Waman Vitthal Chaudhari
|
1829003WL047160
|
Waman Vitthal Chaudhari
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400472356
|
|
WAMAN VITTHAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
WARORA
|
MH-29-003-070-001/377340
(KHENJAI)
|
1829003000NRG24120220240677415
|
12/02/2024
|
Mangala P Dadamal
|
1829003WL047186
|
Mangala P Dadamal
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400472358
|
|
Mrs. Mangala Purushottam Dadmal
|
INDIAN BANK(607105)
|
|
18
|
WARORA
|
MH-29-003-070-001/377340
(KHENJAI)
|
1829003000NRG24120220240677416
|
12/02/2024
|
Mangala P Dadamal
|
1829003WL047186
|
Mangala P Dadamal
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400472357
|
|
Mrs. Mangala Purushottam Dadmal
|
INDIAN BANK(607105)
|
|
19
|
WARORA
|
MH-29-003-070-001/377977
(KHENJAI)
|
1829003000NRG24120220240677354
|
12/02/2024
|
Sangita Manoj Date
|
1829003WL047182
|
Sangita Manoj Date
|
00176
|
IDIB000S059
|
1092
|
1092
|
Rejected
|
13/02/2024
|
|
0400472360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
WARORA
|
MH-29-003-070-001/377977
(KHENJAI)
|
1829003000NRG24120220240677355
|
12/02/2024
|
Sangita Manoj Date
|
1829003WL047182
|
Sangita Manoj Date
|
00176
|
IDIB000S059
|
546
|
546
|
Rejected
|
13/02/2024
|
|
0400472359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
WARORA
|
MH-29-003-079-001/375644
(MESA)
|
1829003000NRG24120220240677320
|
12/02/2024
|
WASANTA KISNA MUGLE
|
1829003WL047180
|
WASANTA KISNA MUGLE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400472345
|
|
Mr. VASANTA KISAN MUNGALE
|
INDIAN BANK(607105)
|
|
22
|
WARORA
|
MH-29-003-079-001/375687
(MESA)
|
1829003000NRG24120220240677321
|
12/02/2024
|
Y.M.Madavi
|
1829003WL047180
|
Y.M.Madavi
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400472329
|
|
YASHWANT MARUTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
23
|
WARORA
|
MH-29-003-016-001/365087
(AGADI)
|
1829003000NRG24120220240676995
|
12/02/2024
|
MURLIDHAR PRAKASH THAKARE
|
1829003WL047165
|
MURLIDHAR PRAKASH THAKARE
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400472330
|
|
MR MURLIDHAR PRAKASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARORA
|
MH-29-003-058-001/371334
(DONGARGAON(WARORA))
|
1829003000NRG24120220240676955
|
12/02/2024
|
PANDURANG SHANKAR PARKHI
|
1829003WL047157
|
PANDURANG SHANKAR PARKHI
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400472331
|
|
PANDURANG SHANKAR PARKHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
25
|
WARORA
|
MH-29-003-016-001/364907
(AGADI)
|
1829003000NRG24120220240676993
|
12/02/2024
|
Natthu Tulshiram Gedam
|
1829003WL047165
|
Natthu Tulshiram Gedam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400472350
|
|
NATTHU TULSHIRAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
WARORA
|
MH-29-003-045-002/367910
(MAHALGAON(KH))
|
1829003000NRG24120220240677331
|
12/02/2024
|
DOMAJI KAVDUJI SHENDE
|
1829003WL047181
|
DOMAJI KAVDUJI SHENDE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400472332
|
|
YASHODA DOMDEV SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
WARORA
|
MH-29-003-070-001/377395
(KHENJAI)
|
1829003000NRG24120220240677342
|
12/02/2024
|
Vinayak Mahadev Bhavne
|
1829003WL047182
|
Vinayak Mahadev Bhavne
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400472352
|
|
MRS VINAYAK MAHADEV BAVNE
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARORA
|
MH-29-003-070-001/377395
(KHENJAI)
|
1829003000NRG24120220240677343
|
12/02/2024
|
Vinayak Mahadev Bhavne
|
1829003WL047182
|
Vinayak Mahadev Bhavne
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
13/02/2024
|
|
0400472351
|
|
MRS VINAYAK MAHADEV BAVNE
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARORA
|
MH-29-003-070-001/378303
(KHENJAI)
|
1829003000NRG24120220240677363
|
12/02/2024
|
PRATIBHA PRAMOD GADMADE
|
1829003WL047182
|
PRATIBHA PRAMOD GADMADE
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
13/02/2024
|
|
0400472335
|
|
MS PRATIBHA PRAMOD GADMALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARORA
|
MH-29-003-073-001/368939
(CHARGAON(BU))
|
1829003000NRG24120220240676975
|
12/02/2024
|
Kavdhu Dhondu Bhagde
|
1829003WL047160
|
Kavdhu Dhondu Bhagde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400472353
|
|
KAWADU DHONDU BANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WARORA
|
MH-29-003-073-001/369689
(CHARGAON(BU))
|
1829003000NRG24120220240676976
|
12/02/2024
|
RAMBAHU SHIVRAM BODE
|
1829003WL047160
|
RAMBAHU SHIVRAM BODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400472334
|
|
RAMBHAU SHIVRAM BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WARORA
|
MH-29-003-079-001/375587
(MESA)
|
1829003000NRG24120220240677319
|
12/02/2024
|
VASANTA MAROTI MADAVI
|
1829003WL047180
|
VASANTA MAROTI MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400472333
|
|
VASANTA MAROTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WARORA
|
MH-29-003-079-001/377720
(MESA)
|
1829003000NRG24120220240677323
|
12/02/2024
|
DANRAJ BAPURAV MADAVI
|
1829003WL047180
|
DANRAJ BAPURAV MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400472336
|
|
Mr. DHANRAJ BAPURAO MADAWI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30843
|
30843
|
|
|
|
|
|
|
|