|
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-26-001-046-001/112012273
(Sirasgaon)
|
1826001000NRG24020220240133055
|
02/02/2024
|
KANTABAI PURUSHOTTAM KAMDI
|
1826001WL019406
|
KANTABAI PURUSHOTTAM KAMDI
|
00415
|
SBIN0007221
|
2576
|
2576
|
Processed
|
06/02/2024
|
|
0152411974
|
|
MRS KANTABAI PURUSHOTTAMRAO KAMDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARDHA
|
MH-26-001-046-001/112012273
(Sirasgaon)
|
1826001000NRG24020220240133054
|
02/02/2024
|
PURUSHOTTAM MAHADEVRAO KAMDI
|
1826001WL019406
|
PURUSHOTTAM MAHADEVRAO KAMDI
|
00415
|
SBIN0007221
|
2576
|
2576
|
Processed
|
06/02/2024
|
|
0152411975
|
|
MR KAMDI PURUSHOTTAM MAHADEOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARDHA
|
MH-26-001-055-001/1101200605
(Talegaon)
|
1826001000NRG24010220240132182
|
02/02/2024
|
TAI ASHOK SONTAKKE
|
1826001WL019276
|
TAI ASHOK SONTAKKE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152411965
|
|
MISS TAI ASHOK SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARDHA
|
MH-26-001-055-001/140150703
(Talegaon)
|
1826001000NRG24010220240132183
|
02/02/2024
|
GOPAL ABHIMAN WARUDKAR
|
1826001WL019276
|
GOPAL ABHIMAN WARUDKAR
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152411972
|
|
MR GOPAL ABHIMANRAO WARUDKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARDHA
|
MH-26-001-055-001/708071
(Talegaon)
|
1826001000NRG24010220240132176
|
02/02/2024
|
MANDA VISHNU NEHARE
|
1826001WL019275
|
MANDA VISHNU NEHARE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152411960
|
|
MRS MANDABAI VISHNUJI NEHARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHA
|
MH-26-001-055-001/708080
(Talegaon)
|
1826001000NRG24010220240132186
|
02/02/2024
|
TARA SHANKAR KHADASE
|
1826001WL019276
|
TARA SHANKAR KHADASE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152411964
|
|
MISS TARA SHANKAR KHADSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHA
|
MH-26-001-055-001/708093
(Talegaon)
|
1826001000NRG24010220240132177
|
02/02/2024
|
LATA KAILASH BAWANE
|
1826001WL019275
|
LATA KAILASH BAWANE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152411971
|
|
MISS LATA KAILAS BAWANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHA
|
MH-26-001-055-001/708111
(Talegaon)
|
1826001000NRG24010220240132178
|
02/02/2024
|
SURESH MA. KHADASE
|
1826001WL019275
|
SURESH MA. KHADASE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152411962
|
|
SURESH MANOHARRAO KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WARDHA
|
MH-26-001-055-001/708369
(Talegaon)
|
1826001000NRG24010220240132187
|
02/02/2024
|
ASHA RAMDAS YEVTKAR
|
1826001WL019276
|
ASHA RAMDAS YEVTKAR
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152411961
|
|
MRS ASHABAI RAMDASJI YEWATKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHA
|
MH-26-001-055-001/708489
(Talegaon)
|
1826001000NRG24010220240132180
|
02/02/2024
|
SONALI NITESH SAYANKAR
|
1826001WL019275
|
SONALI NITESH SAYANKAR
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152411973
|
|
MRS SONALI NITIN SAYANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHA
|
MH-26-001-055-001/80540
(Talegaon)
|
1826001000NRG24010220240132181
|
02/02/2024
|
warsha g.badwaik
|
1826001WL019275
|
warsha g.badwaik
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152411963
|
|
MISS VARSHA GAJANAN BADWAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22351
|
22351
|
|
|
|
|
|
|
|
|
12
|
WARDHA
|
MH-26-001-055-001/708009
(Talegaon)
|
1826001000NRG24010220240132184
|
02/02/2024
|
MANISHA M. CHAFALE
|
1826001WL019276
|
MANISHA M. CHAFALE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152411968
|
|
MANOHAR HARIDAS CHAFALE
|
UNION BANK OF INDIA(508500)
|
|
13
|
WARDHA
|
MH-26-001-055-001/7080273
(Talegaon)
|
1826001000NRG24010220240132185
|
02/02/2024
|
VAISHALI GANESH DABURKAR
|
1826001WL019276
|
VAISHALI GANESH DABURKAR
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152411970
|
|
VAISHALI GANESHRAO DABURKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
WARDHA
|
MH-26-001-055-001/708051
(Talegaon)
|
1826001000NRG24010220240132175
|
02/02/2024
|
SUNITA S. NAIK
|
1826001WL019275
|
SUNITA S. NAIK
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152411967
|
|
MS SUNITA SURESHRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHA
|
MH-26-001-055-001/708202
(Talegaon)
|
1826001000NRG24010220240132179
|
02/02/2024
|
SHRI NARAYAN VILASH LANJEWAR
|
1826001WL019275
|
SHRI NARAYAN VILASH LANJEWAR
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152411969
|
|
NARAYAN VITTHALRAO LANJEWAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
WARDHA
|
MH-26-001-055-001/708394
(Talegaon)
|
1826001000NRG24010220240132188
|
02/02/2024
|
BABYBAI RAMESHRAO BANGADKAR
|
1826001WL019276
|
BABYBAI RAMESHRAO BANGADKAR
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152411966
|
|
BEBIBAI RAMESHRAO BANGADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31633
|
31633
|
|
|
|
|
|
|
|