|
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-29-003-022-001/376740
(MAJARA(RAI))
|
1829003000NRG24060920230476533
|
08/09/2023
|
PRANALI ISHWAR ZADE
|
1829003WL025883
|
PRANALI ISHWAR ZADE
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681485
|
|
PRANALI ISHWAR ZADE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-022-001/371958
(MAJARA(RAI))
|
1829003000NRG24060920230476523
|
08/09/2023
|
AHISH MADHUKAR KSHIRSAGAR
|
1829003WL025883
|
AHISH MADHUKAR KSHIRSAGAR
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230681480
|
|
Mr. ASHISH MADHUKAR KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARORA
|
MH-29-003-022-001/371958
(MAJARA(RAI))
|
1829003000NRG24060920230476521
|
08/09/2023
|
madhukar tukaram kshirsagar
|
1829003WL025883
|
madhukar tukaram kshirsagar
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230681478
|
|
Mr. MADHUKAR TUKARAM KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARORA
|
MH-29-003-022-001/376347
(MAJARA(RAI))
|
1829003000NRG24060920230476524
|
08/09/2023
|
uttam ashok kolhe
|
1829003WL025883
|
uttam ashok kolhe
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681484
|
|
Mr. UTTAM ASHOK KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WARORA
|
MH-29-003-022-001/376412
(MAJARA(RAI))
|
1829003000NRG24060920230476525
|
08/09/2023
|
PANKAJ ARUN DADMAL
|
1829003WL025883
|
PANKAJ ARUN DADMAL
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230681482
|
|
Mr. Pankaj Arun Dadamal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARORA
|
MH-29-003-022-001/376458
(MAJARA(RAI))
|
1829003000NRG24060920230476528
|
08/09/2023
|
NIKHIL VITTHAL GEDAM
|
1829003WL025883
|
NIKHIL VITTHAL GEDAM
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681479
|
|
MR NIKHIL VITTHAL GEDAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARORA
|
MH-29-003-022-001/376458
(MAJARA(RAI))
|
1829003000NRG24060920230476526
|
08/09/2023
|
vitthal ramchandra gedam
|
1829003WL025883
|
vitthal ramchandra gedam
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230681486
|
|
VITTHAL RAMCHANDRA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-022-001/376458
(MAJARA(RAI))
|
1829003000NRG24060920230476527
|
08/09/2023
|
vrushabh Vitthal Gedam
|
1829003WL025883
|
vrushabh Vitthal Gedam
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681481
|
|
MS VRUSHAB VITTHAL GEDAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARORA
|
MH-29-003-022-001/376701
(MAJARA(RAI))
|
1829003000NRG24060920230476529
|
08/09/2023
|
CHETAN VITTHAL KURJEKAR
|
1829003WL025883
|
CHETAN VITTHAL KURJEKAR
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681483
|
|
MS CHETAN VITTHAL KURJEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-022-001/371958
(MAJARA(RAI))
|
1829003000NRG24060920230476522
|
08/09/2023
|
jijabai madhukar kshirsagar
|
1829003WL025883
|
jijabai madhukar kshirsagar
|
00114
|
YESB0CDC047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681487
|
|
JIJABAI MADHUKAR KSHIRSAGAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-022-001/376739
(MAJARA(RAI))
|
1829003000NRG24060920230476530
|
08/09/2023
|
VITTHAL MANOHAR DEVGDE
|
1829003WL025883
|
VITTHAL MANOHAR DEVGDE
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681477
|
|
VITTHAL MANOHAR DEVGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-022-001/376739
(MAJARA(RAI))
|
1829003000NRG24060920230476531
|
08/09/2023
|
MANDA VITTHAL DEVGADE
|
1829003WL025883
|
MANDA VITTHAL DEVGADE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681475
|
|
MANDA VITHAL DEVGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
WARORA
|
MH-29-003-022-001/376743
(MAJARA(RAI))
|
1829003000NRG24060920230476534
|
08/09/2023
|
MANGAL MAROTI DHONE
|
1829003WL025883
|
MANGAL MAROTI DHONE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681476
|
|
MR MANGAL MAROTI DHONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-022-001/376740
(MAJARA(RAI))
|
1829003000NRG24060920230476532
|
08/09/2023
|
ISHWAR VASANTA ZADE
|
1829003WL025883
|
ISHWAR VASANTA ZADE
|
00468
|
UBIN0825735
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681474
|
|
MR ISHWAR VASANTA ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|