|
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))
|
1829003000NRG24260220240728315
|
26/02/2024
|
Vidhya Ganpat Parchake
|
1829003WL050002
|
Vidhya Ganpat Parchake
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851368503
|
|
MRS VINA GANPAT PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARORA
|
MH-29-003-022-001/376734
(MAJARA(RAI))
|
1829003000NRG24260220240728327
|
26/02/2024
|
KALPANA PRAFUL SHIRAME
|
1829003WL050002
|
KALPANA PRAFUL SHIRAME
|
00048
|
BKID0009607
|
273
|
273
|
Processed
|
27/02/2024
|
|
0851368506
|
|
MRS KALPANA PRAFUL SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARORA
|
MH-29-003-022-001/376756
(MAJARA(RAI))
|
1829003000NRG24260220240728329
|
26/02/2024
|
Manisha keshav bhogekar
|
1829003WL050002
|
Manisha keshav bhogekar
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851368510
|
|
MRS MANISHA MAROTI WARAPATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-022-001/371958
(MAJARA(RAI))
|
1829003000NRG24260220240728313
|
26/02/2024
|
AHISH MADHUKAR KSHIRSAGAR
|
1829003WL050002
|
AHISH MADHUKAR KSHIRSAGAR
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851368509
|
|
Mr. ASHISH MADHUKAR KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARORA
|
MH-29-003-022-001/371990
(MAJARA(RAI))
|
1829003000NRG24260220240728314
|
26/02/2024
|
Meghraj Ramchandra Chincholkar
|
1829003WL050002
|
Meghraj Ramchandra Chincholkar
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851368491
|
|
Mr. MEGHRAJ RAMCHANDRA CHINCHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-053-001/365103
(TADGAVHAN)
|
1829003000NRG24260220240727814
|
26/02/2024
|
VISHAL GANPAT AATRAM
|
1829003WL049990
|
VISHAL GANPAT AATRAM
|
00051
|
MAHB0000985
|
852
|
852
|
Processed
|
27/02/2024
|
|
0851368501
|
|
Master VISHAL GANPAT ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARORA
|
MH-29-003-053-001/365106
(TADGAVHAN)
|
1829003000NRG24260220240727815
|
26/02/2024
|
Shankar Bhiwa Gajbhe
|
1829003WL049990
|
Shankar Bhiwa Gajbhe
|
00051
|
MAHB0000985
|
884
|
884
|
Processed
|
27/02/2024
|
|
0851368508
|
|
Mr. Shankar Bhiwa Gajbhe
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-053-001/365108
(TADGAVHAN)
|
1829003000NRG24260220240727816
|
26/02/2024
|
Anil Shrihari Urkande
|
1829003WL049990
|
Anil Shrihari Urkande
|
00051
|
MAHB0000985
|
321
|
321
|
Processed
|
27/02/2024
|
|
0851368498
|
|
ANIL SHRIHARI URKANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24260220240727817
|
26/02/2024
|
SHAMRAV KAVDU SAVARKAR
|
1829003WL049990
|
SHAMRAV KAVDU SAVARKAR
|
00051
|
MAHB0000985
|
884
|
884
|
Processed
|
27/02/2024
|
|
0851368496
|
|
SHAMRAO KAWDU SARVAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
WARORA
|
MH-29-003-053-001/365325
(TADGAVHAN)
|
1829003000NRG24260220240727818
|
26/02/2024
|
SUMIT BABAN SHIRSAGAR
|
1829003WL049990
|
SUMIT BABAN SHIRSAGAR
|
00051
|
MAHB0000985
|
505
|
505
|
Processed
|
27/02/2024
|
|
0851368494
|
|
Mr. SUMIT BABAN KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-053-001/365340
(TADGAVHAN)
|
1829003000NRG24260220240727819
|
26/02/2024
|
Mahesh Sanjay Dakhare
|
1829003WL049990
|
Mahesh Sanjay Dakhare
|
00051
|
MAHB0000985
|
674
|
674
|
Processed
|
27/02/2024
|
|
0851368507
|
|
Mr. Mahesh Sanjay Dakhare
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-053-001/365343
(TADGAVHAN)
|
1829003000NRG24260220240727820
|
26/02/2024
|
Shankar Namdev Ladkhe
|
1829003WL049990
|
Shankar Namdev Ladkhe
|
00051
|
MAHB0000985
|
321
|
321
|
Processed
|
27/02/2024
|
|
0851368495
|
|
Mr. SHANKAR NAMDEO LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-053-001/365503
(TADGAVHAN)
|
1829003000NRG24260220240727821
|
26/02/2024
|
DIPAK JANARDHAN KODAPE
|
1829003WL049990
|
DIPAK JANARDHAN KODAPE
|
00051
|
MAHB0000985
|
842
|
842
|
Processed
|
27/02/2024
|
|
0851368511
|
|
Mr. DIPAK JANARDHAN KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-053-001/365504
(TADGAVHAN)
|
1829003000NRG24260220240727822
|
26/02/2024
|
VITTHAL RAMAJI RAHUT
|
1829003WL049990
|
VITTHAL RAMAJI RAHUT
|
00051
|
MAHB0000985
|
884
|
884
|
Processed
|
27/02/2024
|
|
0851368505
|
|
Mr. VITTHAL RAMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-053-002/365281
(TADGAVHAN)
|
1829003000NRG24260220240727824
|
26/02/2024
|
Maroti T Dadamal
|
1829003WL049990
|
Maroti T Dadamal
|
00051
|
MAHB0000985
|
1732
|
1732
|
Processed
|
27/02/2024
|
|
0851368492
|
|
Mr. MAROTI TULASIRAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARORA
|
MH-29-003-053-002/365489
(TADGAVHAN)
|
1829003000NRG24260220240727826
|
26/02/2024
|
KAVITA HANUMAN KULSANGE
|
1829003WL049990
|
KAVITA HANUMAN KULSANGE
|
00051
|
MAHB0000985
|
1806
|
1806
|
Processed
|
27/02/2024
|
|
0851368502
|
|
Miss. KAVITA HANUMAN KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-053-002/365494
(TADGAVHAN)
|
1829003000NRG24260220240727827
|
26/02/2024
|
PANDHARI BHAURAO MAGARE
|
1829003WL049990
|
PANDHARI BHAURAO MAGARE
|
00051
|
MAHB0000985
|
1501
|
1501
|
Processed
|
27/02/2024
|
|
0851368497
|
|
Mr. PANDHARI BHAURAO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARORA
|
MH-29-003-053-002/365511
(TADGAVHAN)
|
1829003000NRG24260220240727828
|
26/02/2024
|
GANPAT BHAGWAN SATPUTE
|
1829003WL049990
|
GANPAT BHAGWAN SATPUTE
|
00051
|
MAHB0000985
|
1501
|
1501
|
Processed
|
27/02/2024
|
|
0851368504
|
|
Mr. GANPAT BHAGWAN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-053-002/365523
(TADGAVHAN)
|
1829003000NRG24260220240727829
|
26/02/2024
|
PRAMOD RAMBAHU KHADSANG
|
1829003WL049990
|
PRAMOD RAMBAHU KHADSANG
|
00051
|
MAHB0000985
|
1511
|
1511
|
Processed
|
27/02/2024
|
|
0851368493
|
|
PRAMOD RAMBHAU KHADASNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14218
|
14218
|
|
|
|
|
|
|
|
|
20
|
WARORA
|
MH-29-003-022-001/376697
(MAJARA(RAI))
|
1829003000NRG24260220240728323
|
26/02/2024
|
MANJUSHA SHANKAR PARCHAKE
|
1829003WL050002
|
MANJUSHA SHANKAR PARCHAKE
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851368499
|
|
MRS MANJUSHA SHANKAR PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARORA
|
MH-29-003-022-001/376755
(MAJARA(RAI))
|
1829003000NRG24260220240728328
|
26/02/2024
|
Rekha Gajanan Game
|
1829003WL050002
|
Rekha Gajanan Game
|
00415
|
SBIN0000501
|
273
|
273
|
Processed
|
27/02/2024
|
|
0851368500
|
|
MRS REKHA GAJANAN GAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22681
|
22681
|
|
|
|
|
|
|
|