|
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-29-003-060-001/364345
(BHATALA)
|
1829003000NRG24010120240593213
|
01/01/2024
|
Aakash Arun Tumsare
|
1829003WL041247
|
Aakash Arun Tumsare
|
00048
|
BKID0009607
|
1092
|
1092
|
Processed
|
02/01/2024
|
|
9061025244
|
|
AKASH ARUN TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WARORA
|
MH-29-003-060-001/364364
(BHATALA)
|
1829003000NRG24010120240593215
|
01/01/2024
|
Prashant shankar date
|
1829003WL041247
|
Prashant shankar date
|
00048
|
BKID0009607
|
1092
|
1092
|
Processed
|
02/01/2024
|
|
9061025235
|
|
PRASHANT SHANKAR DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-060-001/378349
(BHATALA)
|
1829003000NRG24010120240593230
|
01/01/2024
|
Swapnil Vinayak Tumsare
|
1829003WL041247
|
Swapnil Vinayak Tumsare
|
00051
|
MAHB0000059
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9061025219
|
|
Mr. SWAPNIL VINAYAKRAO TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-022-001/376445
(MAJARA(RAI))
|
1829003000NRG24010120240593366
|
01/01/2024
|
Bharat Kawadu Patil
|
1829003WL041262
|
Bharat Kawadu Patil
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9061025217
|
|
BHARAT KAWADU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-060-001/364146
(BHATALA)
|
1829003000NRG24010120240593209
|
01/01/2024
|
Sudhakar Haribhau Dumre
|
1829003WL041247
|
Sudhakar Haribhau Dumre
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
02/01/2024
|
|
9061025231
|
|
MR SUDHAKAR HARIHAR DUMARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARORA
|
MH-29-003-060-001/364210
(BHATALA)
|
1829003000NRG24010120240593210
|
01/01/2024
|
Gangadhar Patru Barde
|
1829003WL041247
|
Gangadhar Patru Barde
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
02/01/2024
|
|
9061025234
|
|
GANGADHAR PATRU BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WARORA
|
MH-29-003-060-001/364240
(BHATALA)
|
1829003000NRG24010120240593212
|
01/01/2024
|
Nilkanth udheban Jadhav
|
1829003WL041247
|
Nilkanth udheban Jadhav
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9061025228
|
|
NILKANTH UDEBHAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
WARORA
|
MH-29-003-060-001/365490
(BHATALA)
|
1829003000NRG24010120240593218
|
01/01/2024
|
Vinod Pundlik Bavne
|
1829003WL041247
|
Vinod Pundlik Bavne
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9061025230
|
|
VINOD PUNDALIK BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
WARORA
|
MH-29-003-060-001/365529
(BHATALA)
|
1829003000NRG24010120240593221
|
01/01/2024
|
Ankush Pandhurang Tumsare
|
1829003WL041247
|
Ankush Pandhurang Tumsare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9061025232
|
|
Mr. ANKUSH PANDURANG TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-060-001/365533
(BHATALA)
|
1829003000NRG24010120240593222
|
01/01/2024
|
Eshwar M Dadamal
|
1829003WL041247
|
Eshwar M Dadamal
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
02/01/2024
|
|
9061025218
|
|
ISHWAR MURLIDHAR DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WARORA
|
MH-29-003-060-001/365641
(BHATALA)
|
1829003000NRG24010120240593223
|
01/01/2024
|
Vilas Bapurao Bawane
|
1829003WL041247
|
Vilas Bapurao Bawane
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9061025233
|
|
VILAS BAPURAO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
WARORA
|
MH-29-003-060-001/365645
(BHATALA)
|
1829003000NRG24010120240593224
|
01/01/2024
|
varlu ganpat nannavare
|
1829003WL041247
|
varlu ganpat nannavare
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9061025227
|
|
MR VARLU GANAPAT NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARORA
|
MH-29-003-060-001/365797
(BHATALA)
|
1829003000NRG24010120240593226
|
01/01/2024
|
Pandhare Narayan Tumsare
|
1829003WL041247
|
Pandhare Narayan Tumsare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9061025243
|
|
PNADHARI NARAYAN TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WARORA
|
MH-29-003-060-001/365845
(BHATALA)
|
1829003000NRG24010120240593228
|
01/01/2024
|
prakash N Tumsare
|
1829003WL041247
|
prakash N Tumsare
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
02/01/2024
|
|
9061025229
|
|
PRAKASH NAMDEO TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
WARORA
|
MH-29-003-060-001/378329
(BHATALA)
|
1829003000NRG24010120240593229
|
01/01/2024
|
Sachin Vitthal Moje
|
1829003WL041247
|
Sachin Vitthal Moje
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9061025242
|
|
SACHIN VITHTHAL MOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WARORA
|
MH-29-003-060-001/378359
(BHATALA)
|
1829003000NRG24010120240593232
|
01/01/2024
|
avinash tanthuji jadhav
|
1829003WL041247
|
avinash tanthuji jadhav
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9061025241
|
|
AVINASH TANT JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
WARORA
|
MH-29-003-060-001/378490
(BHATALA)
|
1829003000NRG24010120240593234
|
01/01/2024
|
Kunal Ankush Tumsare
|
1829003WL041247
|
Kunal Ankush Tumsare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9061025220
|
|
Mr. KUNAL ANKUSH TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
18
|
WARORA
|
MH-29-003-060-001/365707
(BHATALA)
|
1829003000NRG24010120240593225
|
01/01/2024
|
ravindra mahadeo garate
|
1829003WL041247
|
ravindra mahadeo garate
|
00177
|
IOBA0003010
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9061025221
|
|
RAVINDRA MAHADEO GARATE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
WARORA
|
MH-29-003-060-001/378496
(BHATALA)
|
1829003000NRG24010120240593235
|
01/01/2024
|
Praful Pandhari Tumsare
|
1829003WL041247
|
Praful Pandhari Tumsare
|
00354
|
PUNB0018010
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9061025216
|
|
Mr. PRAFUL PANDHARI TUMSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
WARORA
|
MH-29-003-036-001/378246
(EKARJUNA)
|
1829003000NRG24010120240593261
|
01/01/2024
|
VANDANA BANDU DOYE
|
1829003WL041254
|
VANDANA BANDU DOYE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9061025225
|
|
VANDANA BANDUDOYE
|
BANK OF INDIA(508505)
|
|
21
|
WARORA
|
MH-29-003-060-001/364364
(BHATALA)
|
1829003000NRG24010120240593214
|
01/01/2024
|
Mangesh Shankar Date
|
1829003WL041247
|
Mangesh Shankar Date
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
02/01/2024
|
|
9061025223
|
|
MR MANGESH SHANKAR DATE
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARORA
|
MH-29-003-060-001/365505
(BHATALA)
|
1829003000NRG24010120240593219
|
01/01/2024
|
Shankar Pandurang Kshirsagar
|
1829003WL041247
|
Shankar Pandurang Kshirsagar
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9061025222
|
|
MR SHANKAR PANDURANG KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
23
|
WARORA
|
MH-29-003-062-003/377037
(AABAMAKTA)
|
1829003000NRG24010120240593252
|
01/01/2024
|
Rakesh Ramdas Nannaware
|
1829003WL041250
|
Rakesh Ramdas Nannaware
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9061025224
|
|
MR RAKESH RAMDAS NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
WARORA
|
MH-29-003-060-001/364228
(BHATALA)
|
1829003000NRG24010120240593211
|
01/01/2024
|
madhukar ganpat wakade
|
1829003WL041247
|
madhukar ganpat wakade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
02/01/2024
|
|
9061025237
|
|
MADHUKAR GANAPAT WAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
WARORA
|
MH-29-003-060-001/364368
(BHATALA)
|
1829003000NRG24010120240593216
|
01/01/2024
|
manik sakharam zade
|
1829003WL041247
|
manik sakharam zade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9061025240
|
|
MANIKRAO SAKHARAM ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WARORA
|
MH-29-003-060-001/364440
(BHATALA)
|
1829003000NRG24010120240593217
|
01/01/2024
|
Chandrakant Narayan Bhavne
|
1829003WL041247
|
Chandrakant Narayan Bhavne
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
02/01/2024
|
|
9061025238
|
|
CHANDRAKANT NARAYAN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
WARORA
|
MH-29-003-060-001/365816
(BHATALA)
|
1829003000NRG24010120240593227
|
01/01/2024
|
Dinesh Govinda Date
|
1829003WL041247
|
Dinesh Govinda Date
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
02/01/2024
|
|
9061025236
|
|
DINESH GOVINDA DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WARORA
|
MH-29-003-060-001/378352
(BHATALA)
|
1829003000NRG24010120240593231
|
01/01/2024
|
Ramesh Pandurang Tumsare
|
1829003WL041247
|
Ramesh Pandurang Tumsare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9061025239
|
|
RAMESH PANDURANG TUMASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WARORA
|
MH-29-003-060-001/378433
(BHATALA)
|
1829003000NRG24010120240593233
|
01/01/2024
|
SHANKAR BHIWA JAMBHULE
|
1829003WL041247
|
SHANKAR BHIWA JAMBHULE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
02/01/2024
|
|
9061025226
|
|
SHANKAR BHIVA JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39585
|
39585
|
|
|
|
|
|
|
|