|
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-29-003-022-001/372093
(MAJARA(RAI))
|
1829003000NRG24080120240599413
|
08/01/2024
|
Vidhya Ganpat Parchake
|
1829003WL042002
|
Vidhya Ganpat Parchake
|
00048
|
BKID0009607
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240616528
|
|
MRS VINA GANPAT PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARORA
|
MH-29-003-022-001/376614
(MAJARA(RAI))
|
1829003000NRG24080120240599415
|
08/01/2024
|
Savita Ashok Nirdekar
|
1829003WL042002
|
Savita Ashok Nirdekar
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240616529
|
|
SAVITA ASHOK NINDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
WARORA
|
MH-29-003-022-001/376756
(MAJARA(RAI))
|
1829003000NRG24080120240599419
|
08/01/2024
|
Manisha keshav bhogekar
|
1829003WL042002
|
Manisha keshav bhogekar
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240616530
|
|
MRS MANISHA MAROTI WARAPATKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARORA
|
MH-29-003-036-001/378199
(EKARJUNA)
|
1829003000NRG24080120240599216
|
08/01/2024
|
SUSHMA NAGSEN PETKAR
|
1829003WL041982
|
SUSHMA NAGSEN PETKAR
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240616531
|
|
SUSHMA PETKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-027-001/364038
(MOHBALA(WARORA))
|
1829003000NRG24080120240599402
|
08/01/2024
|
Dipali Mahadev Madavi
|
1829003WL042000
|
Dipali Mahadev Madavi
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240616519
|
|
Mrs. Dipali Mahadev Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARORA
|
MH-29-003-027-001/364177
(MOHBALA(WARORA))
|
1829003000NRG24080120240599405
|
08/01/2024
|
NANDA ASHOK BODE
|
1829003WL042000
|
NANDA ASHOK BODE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240616517
|
|
Mrs. NANDA ASHOK BODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-019-002/374325
(BORGAON(DE))
|
1829003000NRG24080120240599171
|
08/01/2024
|
DHANRAJ MAROTHI NAKSHINE
|
1829003WL041975
|
DHANRAJ MAROTHI NAKSHINE
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240616499
|
|
DHANRAJ MAROTI NAKSHINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
WARORA
|
MH-29-003-045-001/368602
(MAHALGAON(KH))
|
1829003000NRG24080120240599177
|
08/01/2024
|
BHOJRAJ P BAWANR
|
1829003WL041976
|
BHOJRAJ P BAWANR
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240616532
|
|
Mr. Bhojraj Purushottam Bawane
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-052-001/367773
(MANGLI(DE))
|
1829003000NRG24080120240599179
|
08/01/2024
|
arun narayan tekam
|
1829003WL041977
|
arun narayan tekam
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240616518
|
|
Mr. ARUN NARAYAN TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-054-002/374016
(PACHGAON(THA))
|
1829003000NRG24080120240599143
|
08/01/2024
|
Nilkant Tatya Jambule
|
1829003WL041972
|
Nilkant Tatya Jambule
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240616500
|
|
NILKANTH TATYAJI JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WARORA
|
MH-29-003-054-002/374472
(PACHGAON(THA))
|
1829003000NRG24080120240599144
|
08/01/2024
|
vitthal vikram gaikwad
|
1829003WL041972
|
vitthal vikram gaikwad
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240616501
|
|
VITTHAL VIKRAM GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-045-001/368021
(MAHALGAON(KH))
|
1829003000NRG24080120240599172
|
08/01/2024
|
SHUBHAM BALKRUSHNA LENGURE
|
1829003WL041976
|
SHUBHAM BALKRUSHNA LENGURE
|
00114
|
YESB0CDC018
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240616497
|
|
MR SHUBHAM BALKRUSHNA LENGURE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARORA
|
MH-29-003-045-001/368081
(MAHALGAON(KH))
|
1829003000NRG24080120240599173
|
08/01/2024
|
Namdev Sudakar Jumnake
|
1829003WL041976
|
Namdev Sudakar Jumnake
|
00114
|
YESB0CDC018
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240616498
|
|
MR NAMDEV SUDHAKAR JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARORA
|
MH-29-003-045-001/368574
(MAHALGAON(KH))
|
1829003000NRG24080120240599176
|
08/01/2024
|
RAVINDRA F SHRIRAME
|
1829003WL041976
|
RAVINDRA F SHRIRAME
|
00114
|
YESB0CDC018
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240616496
|
|
MR RAVINDRA FAKURU SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-027-001/364100
(MOHBALA(WARORA))
|
1829003000NRG24080120240599403
|
08/01/2024
|
Sushama Amol Jivtode
|
1829003WL042000
|
Sushama Amol Jivtode
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240616495
|
|
SUSHMA AMOL JIWTODE
|
UNION BANK OF INDIA(508500)
|
|
16
|
WARORA
|
MH-29-003-027-001/364127
(MOHBALA(WARORA))
|
1829003000NRG24080120240599404
|
08/01/2024
|
KALAVATI RAJENDRA DETHE
|
1829003WL042000
|
KALAVATI RAJENDRA DETHE
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240616494
|
|
KALAWATI RAJENDRA DETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
WARORA
|
MH-29-003-078-001/375162
(POHA)
|
1829003000NRG24080120240599181
|
08/01/2024
|
Shankar Mahadeo Petkar
|
1829003WL041978
|
Shankar Mahadeo Petkar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240616493
|
|
SHANKAR MAHADEV PETKAR
|
CANARA BANK(508532)
|
|
18
|
WARORA
|
MH-29-003-078-001/375249
(POHA)
|
1829003000NRG24080120240599183
|
08/01/2024
|
PRADIP SHAMRAO GANFADE
|
1829003WL041978
|
PRADIP SHAMRAO GANFADE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240616526
|
|
Mr. Pradip Shamrao Ganfade
|
INDIAN BANK(607105)
|
|
19
|
WARORA
|
MH-29-003-082-001/376483
(SHEGAON(BU))
|
1829003000NRG24080120240599424
|
08/01/2024
|
KAWDU BAPURAO VAIDYA
|
1829003WL042003
|
KAWDU BAPURAO VAIDYA
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240616521
|
|
Mr. KAWADU BAPURAO VAIDYA
|
INDIAN BANK(607105)
|
|
20
|
WARORA
|
MH-29-003-082-001/376570
(SHEGAON(BU))
|
1829003000NRG24080120240599425
|
08/01/2024
|
KAMAL RAMPRASHAD PAWAR
|
1829003WL042003
|
KAMAL RAMPRASHAD PAWAR
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240616525
|
|
Mrs. KAMAL RAMPRASAD PAWAR
|
INDIAN BANK(607105)
|
|
21
|
WARORA
|
MH-29-003-082-001/376576
(SHEGAON(BU))
|
1829003000NRG24080120240599426
|
08/01/2024
|
Gita Rushi Dadmal
|
1829003WL042003
|
Gita Rushi Dadmal
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240616520
|
|
Gita Rushi Dadmal
|
INDUSIND BANK(607189)
|
|
22
|
WARORA
|
MH-29-003-082-001/376705
(SHEGAON(BU))
|
1829003000NRG24080120240599428
|
08/01/2024
|
Sharda Purushottam Bawane
|
1829003WL042003
|
Sharda Purushottam Bawane
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240616524
|
|
Mrs. Sharda Purushottam Bavane
|
INDIAN BANK(607105)
|
|
23
|
WARORA
|
MH-29-003-082-001/376709
(SHEGAON(BU))
|
1829003000NRG24080120240599429
|
08/01/2024
|
Manisha Gopinath Nannaware
|
1829003WL042003
|
Manisha Gopinath Nannaware
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240616533
|
|
Mrs. Manisha Gopinath Nannaware
|
INDIAN BANK(607105)
|
|
24
|
WARORA
|
MH-29-003-082-001/376720
(SHEGAON(BU))
|
1829003000NRG24080120240599430
|
08/01/2024
|
Kalpana Gajanan Shende
|
1829003WL042003
|
Kalpana Gajanan Shende
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240616522
|
|
KALPANA GAJANAN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
WARORA
|
MH-29-003-082-001/376846
(SHEGAON(BU))
|
1829003000NRG24080120240599431
|
08/01/2024
|
Duryodhan Sadashiv Patil
|
1829003WL042003
|
Duryodhan Sadashiv Patil
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240616523
|
|
DURODHAN SADASHIV PATIL AND AMITA DUROD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
WARORA
|
MH-29-003-082-001/376860
(SHEGAON(BU))
|
1829003000NRG24080120240599432
|
08/01/2024
|
Sunita Bandu Magre
|
1829003WL042003
|
Sunita Bandu Magre
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240616527
|
|
Mrs. SUNITA BANDU MAGARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
27
|
WARORA
|
MH-29-003-045-001/368085
(MAHALGAON(KH))
|
1829003000NRG24080120240599174
|
08/01/2024
|
Ramkushana V Jumnake
|
1829003WL041976
|
Ramkushana V Jumnake
|
00177
|
IOBA0003698
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240616507
|
|
MR RAMKRUSHANA VITTHAL BAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
28
|
WARORA
|
MH-29-003-022-001/376782
(MAJARA(RAI))
|
1829003000NRG24080120240599420
|
08/01/2024
|
Shivani Gajanan Game
|
1829003WL042002
|
Shivani Gajanan Game
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240616504
|
|
MISS SHIVANI GAJANAN GAME
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARORA
|
MH-29-003-036-001/378144
(EKARJUNA)
|
1829003000NRG24080120240599210
|
08/01/2024
|
GIRJA VITTAL KUMRE
|
1829003WL041982
|
GIRJA VITTAL KUMRE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240616509
|
|
MRS GIRIJA VITTHAL KUMARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARORA
|
MH-29-003-036-001/378184
(EKARJUNA)
|
1829003000NRG24080120240599214
|
08/01/2024
|
CHAYA PANDURANG NAVGHARE
|
1829003WL041982
|
CHAYA PANDURANG NAVGHARE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240616506
|
|
MRS CHHAYA PANDURANG NAWGHARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARORA
|
MH-29-003-036-001/378197
(EKARJUNA)
|
1829003000NRG24080120240599215
|
08/01/2024
|
GAYTRI HARIDAS MURASKAR
|
1829003WL041982
|
GAYTRI HARIDAS MURASKAR
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240616505
|
|
MRS GAYTRI HARIDAS MURSKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARORA
|
MH-29-003-036-001/378293
(EKARJUNA)
|
1829003000NRG24080120240599220
|
08/01/2024
|
Jyotsana Gopinath Wandhare
|
1829003WL041982
|
Jyotsana Gopinath Wandhare
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240616508
|
|
MRS JYOTSANA GOPINATH WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARORA
|
MH-29-003-078-001/375179
(POHA)
|
1829003000NRG24080120240599182
|
08/01/2024
|
Tulsiram Shankar Dumre
|
1829003WL041978
|
Tulsiram Shankar Dumre
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240616503
|
|
Mr. Tulshiram Shankar Dumre
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
34
|
WARORA
|
MH-29-003-027-001/364180
(MOHBALA(WARORA))
|
1829003000NRG24080120240599406
|
08/01/2024
|
Priyanka Sachin Kinnake
|
1829003WL042000
|
Priyanka Sachin Kinnake
|
00468
|
UBIN0825735
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240616502
|
|
PRIYANKA SACHIN KINNAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
WARORA
|
MH-29-003-045-001/368555
(MAHALGAON(KH))
|
1829003000NRG24080120240599175
|
08/01/2024
|
Samkala K Nanawre
|
1829003WL041976
|
Samkala K Nanawre
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240616510
|
|
KISHORE MAHADEO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
WARORA
|
MH-29-003-045-002/367910
(MAHALGAON(KH))
|
1829003000NRG24080120240599178
|
08/01/2024
|
DOMAJI KAVDUJI SHENDE
|
1829003WL041976
|
DOMAJI KAVDUJI SHENDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240616511
|
|
YASHODA DOMDEV SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
WARORA
|
MH-29-003-078-001/375090
(POHA)
|
1829003000NRG24080120240599180
|
08/01/2024
|
RAMHARI KESHAV DHANEKAR
|
1829003WL041978
|
RAMHARI KESHAV DHANEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240616512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
WARORA
|
MH-29-003-082-001/375479
(SHEGAON(BU))
|
1829003000NRG24080120240599421
|
08/01/2024
|
Shila Bandhu Bhokhade
|
1829003WL042003
|
Shila Bandhu Bhokhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240616514
|
|
SHILA BANDU BOKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
WARORA
|
MH-29-003-082-001/375545
(SHEGAON(BU))
|
1829003000NRG24080120240599422
|
08/01/2024
|
Aasha Baba Kunadankar
|
1829003WL042003
|
Aasha Baba Kunadankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240616515
|
|
ASHABAI BABA KUNDANKAR AND AMOL BABA KU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
WARORA
|
MH-29-003-082-001/375690
(SHEGAON(BU))
|
1829003000NRG24080120240599423
|
08/01/2024
|
Ushabai Tulshiram Nakshine
|
1829003WL042003
|
Ushabai Tulshiram Nakshine
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240616516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
WARORA
|
MH-29-003-082-001/376621
(SHEGAON(BU))
|
1829003000NRG24080120240599427
|
08/01/2024
|
TANEBAI BAHURAVO DEVALE
|
1829003WL042003
|
TANEBAI BAHURAVO DEVALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240616513
|
|
Mrs. TANABAI BHAURAV DEVATALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
42
|
WARORA
|
MH-29-003-078-001/375643
(POHA)
|
1829003000NRG24080120240599184
|
08/01/2024
|
DEVENDRA SUDHAKAR NIMKAR
|
1829003WL041978
|
DEVENDRA SUDHAKAR NIMKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240616492
|
|
DEVENDRA SUDHAKAR NIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64155
|
64155
|
|
|
|
|
|
|
|