|
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-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24120120240606751
|
12/01/2024
|
KAMAL ASHOK ATRM
|
1829003WL042603
|
KAMAL ASHOK ATRM
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9535387457
|
|
Mrs. Kamal Ashok Atram
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARORA
|
MH-29-003-053-001/365103
(TADGAVHAN)
|
1829003000NRG24120120240607503
|
12/01/2024
|
Bebi Ganpat Atram
|
1829003WL042638
|
Bebi Ganpat Atram
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
13/01/2024
|
|
9535387460
|
|
Mrs. BEBI GANPAT ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24120120240607485
|
12/01/2024
|
AVINASH SHAMRAV SARVAR
|
1829003WL042632
|
AVINASH SHAMRAV SARVAR
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9535387470
|
|
Mr. AKASAH SHAMRAO SARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24120120240607504
|
12/01/2024
|
Rekha Shamrav Sarvar
|
1829003WL042638
|
Rekha Shamrav Sarvar
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9535387455
|
|
REKHA SHYAMRAOJI SARVAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
WARORA
|
MH-29-003-053-001/365340
(TADGAVHAN)
|
1829003000NRG24120120240607506
|
12/01/2024
|
Payal Mahesh Dakhare
|
1829003WL042638
|
Payal Mahesh Dakhare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9535387463
|
|
Miss. PAYAL BABAN KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARORA
|
MH-29-003-053-001/365426
(TADGAVHAN)
|
1829003000NRG24120120240607507
|
12/01/2024
|
Shobha Purushottam Kshirsagar
|
1829003WL042638
|
Shobha Purushottam Kshirsagar
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
13/01/2024
|
|
9535387456
|
|
Mrs. SHOBHA PURUSHOTTAM KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARORA
|
MH-29-003-053-001/365504
(TADGAVHAN)
|
1829003000NRG24120120240607508
|
12/01/2024
|
UJWALA VITTHAL RAHUT
|
1829003WL042638
|
UJWALA VITTHAL RAHUT
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
13/01/2024
|
|
9535387461
|
|
Mrs. Ujval Vitthal Raut
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-053-002/365201
(TADGAVHAN)
|
1829003000NRG24120120240607486
|
12/01/2024
|
Kavita Devidas Dadamal
|
1829003WL042632
|
Kavita Devidas Dadamal
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9535387471
|
|
Mrs. KAVITA DEVIDAS DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-053-002/365240
(TADGAVHAN)
|
1829003000NRG24120120240607487
|
12/01/2024
|
Avinash Shrawan Barde
|
1829003WL042632
|
Avinash Shrawan Barde
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9535387464
|
|
Mr. AVINASH SHRAWAN BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-053-002/365281
(TADGAVHAN)
|
1829003000NRG24120120240607489
|
12/01/2024
|
PAPITA MAROTHI DADMAL
|
1829003WL042632
|
PAPITA MAROTHI DADMAL
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9535387462
|
|
Mrs. Papita Maroti Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-053-002/365494
(TADGAVHAN)
|
1829003000NRG24120120240607490
|
12/01/2024
|
VACHALA PANDHARI MAGARE
|
1829003WL042632
|
VACHALA PANDHARI MAGARE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9535387458
|
|
Mrs. Vachala Pandhari Magare
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-053-002/365511
(TADGAVHAN)
|
1829003000NRG24120120240607491
|
12/01/2024
|
INDIRA GANPAT SATPUTE
|
1829003WL042632
|
INDIRA GANPAT SATPUTE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9535387459
|
|
Mrs. Indirabai Ganpat Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-053-002/365523
(TADGAVHAN)
|
1829003000NRG24120120240607492
|
12/01/2024
|
PRIYANKA PRAMOD KHADSANG
|
1829003WL042632
|
PRIYANKA PRAMOD KHADSANG
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9535387472
|
|
PRIYANKA SHRAWA JAMBHULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-073-001/368399
(CHARGAON(BU))
|
1829003000NRG24120120240606757
|
12/01/2024
|
Waman Vitthal Chaudhari
|
1829003WL042605
|
Waman Vitthal Chaudhari
|
00114
|
YESB0CDC038
|
819
|
819
|
Processed
|
13/01/2024
|
|
9535387473
|
|
WAMAN VITTHAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-010-001/372805
(AASHI)
|
1829003000NRG24120120240606754
|
12/01/2024
|
Laxman Dashrath Gedam
|
1829003WL042604
|
Laxman Dashrath Gedam
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9535387469
|
|
LAXMAN DASHRAM GEDAM
|
BANK OF INDIA(508505)
|
|
16
|
WARORA
|
MH-29-003-010-001/372933
(AASHI)
|
1829003000NRG24120120240606756
|
12/01/2024
|
JAYTAI KHUSHAL UIKE
|
1829003WL042604
|
JAYTAI KHUSHAL UIKE
|
00415
|
SBIN0000501
|
273
|
273
|
Processed
|
13/01/2024
|
|
9535387453
|
|
MS JAYATAI KHUSHAL UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
17
|
WARORA
|
MH-29-003-010-001/372933
(AASHI)
|
1829003000NRG24120120240606755
|
12/01/2024
|
Kushal Ganpat Uike
|
1829003WL042604
|
Kushal Ganpat Uike
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9535387454
|
|
KHUSHAL GANPAT UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24120120240606749
|
12/01/2024
|
ARCHANA GAJANAN IRUTKAR
|
1829003WL042603
|
ARCHANA GAJANAN IRUTKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9535387466
|
|
ARCHANA GAJANAN ISARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24120120240606748
|
12/01/2024
|
Gajanan Laxman Irutkar
|
1829003WL042603
|
Gajanan Laxman Irutkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9535387467
|
|
GAJANAN LAXMAN IRUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24120120240606750
|
12/01/2024
|
ASHOK ZINGU AATRAM
|
1829003WL042603
|
ASHOK ZINGU AATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9535387468
|
|
MR ASHOK ZINGUJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARORA
|
MH-29-003-073-001/369689
(CHARGAON(BU))
|
1829003000NRG24120120240606760
|
12/01/2024
|
RAMBAHU SHIVRAM BODE
|
1829003WL042605
|
RAMBAHU SHIVRAM BODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/01/2024
|
|
9535387465
|
|
RAMBHAU SHIVRAM BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31395
|
31395
|
|
|
|
|
|
|
|