|
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))
|
1829003000NRG24210220240710693
|
21/02/2024
|
Vidhya Ganpat Parchake
|
1829003WL049063
|
Vidhya Ganpat Parchake
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677075
|
|
MRS VINA GANPAT PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARORA
|
MH-29-003-022-001/376750
(MAJARA(RAI))
|
1829003000NRG24210220240710706
|
21/02/2024
|
Maya mahadeo ganfhade
|
1829003WL049063
|
Maya mahadeo ganfhade
|
00048
|
BKID0009607
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662677065
|
|
MAYA MAHADEO GANFADE
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-022-001/376756
(MAJARA(RAI))
|
1829003000NRG24210220240710707
|
21/02/2024
|
Manisha keshav bhogekar
|
1829003WL049063
|
Manisha keshav bhogekar
|
00048
|
BKID0009607
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662677074
|
|
MRS MANISHA MAROTI WARAPATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-048-002/373367
(BORGAON(SHI))
|
1829003000NRG24210220240710553
|
21/02/2024
|
SAMIR PRABHAKAR VAIDYA
|
1829003WL049050
|
SAMIR PRABHAKAR VAIDYA
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662677049
|
|
Mr. SAMIR PRABHAKAR VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARORA
|
MH-29-003-048-002/373371
(BORGAON(SHI))
|
1829003000NRG24210220240710554
|
21/02/2024
|
PRABHAKAR VITHOBA LADKE
|
1829003WL049050
|
PRABHAKAR VITHOBA LADKE
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662677050
|
|
Mr. PRABHAKAR VITHOBA LDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARORA
|
MH-29-003-048-002/373411
(BORGAON(SHI))
|
1829003000NRG24210220240710555
|
21/02/2024
|
PRAMOD K CHOUDHARI
|
1829003WL049050
|
PRAMOD K CHOUDHARI
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662677047
|
|
PRAMOD KAWDU CHAUDHARY & VRUNDA PRAMOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
WARORA
|
MH-29-003-048-002/374932
(BORGAON(SHI))
|
1829003000NRG24210220240710558
|
21/02/2024
|
Pankaj M Bhongade
|
1829003WL049050
|
Pankaj M Bhongade
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662677076
|
|
Mr. PANKAJ MANOHAR BHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-048-002/375116
(BORGAON(SHI))
|
1829003000NRG24210220240710560
|
21/02/2024
|
Umakant R Gayakwad
|
1829003WL049050
|
Umakant R Gayakwad
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662677067
|
|
Mr. UMAKANT RAMDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-048-002/375118
(BORGAON(SHI))
|
1829003000NRG24210220240710561
|
21/02/2024
|
Ishwar Pundlik Vaidya
|
1829003WL049050
|
Ishwar Pundlik Vaidya
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662677060
|
|
Mr. ISHWAR PUNDLIK VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-048-002/375131
(BORGAON(SHI))
|
1829003000NRG24210220240710562
|
21/02/2024
|
DEVRAV TUKARAM BHONGDE
|
1829003WL049050
|
DEVRAV TUKARAM BHONGDE
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662677062
|
|
DEVANAND TUKARAM BHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
WARORA
|
MH-29-003-048-002/375156
(BORGAON(SHI))
|
1829003000NRG24210220240710563
|
21/02/2024
|
NITESH ASHOK VADYA
|
1829003WL049050
|
NITESH ASHOK VADYA
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662677052
|
|
Mr. NITESH ASHOK VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-048-002/375183
(BORGAON(SHI))
|
1829003000NRG24210220240710564
|
21/02/2024
|
Vijay Pandurang Zade
|
1829003WL049050
|
Vijay Pandurang Zade
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662677051
|
|
Mr. VIJAY PANDURANG ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-048-002/375223
(BORGAON(SHI))
|
1829003000NRG24210220240710565
|
21/02/2024
|
CHETAN SHEKHAR LADAKE
|
1829003WL049050
|
CHETAN SHEKHAR LADAKE
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662677061
|
|
Mr. CHETAN SHEKHARRAO LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-048-002/375244
(BORGAON(SHI))
|
1829003000NRG24210220240710567
|
21/02/2024
|
Bhaiya Gunvanta Zade
|
1829003WL049050
|
Bhaiya Gunvanta Zade
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662677069
|
|
Mr. BHAYYA GUNVANT ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-048-002/375244
(BORGAON(SHI))
|
1829003000NRG24210220240710566
|
21/02/2024
|
Manohar Gunvant Zade
|
1829003WL049050
|
Manohar Gunvant Zade
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662677068
|
|
MANOHAR GUNWANT ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
WARORA
|
MH-29-003-048-002/375262
(BORGAON(SHI))
|
1829003000NRG24210220240710568
|
21/02/2024
|
RAJERAM MAHADEO KINNAKE
|
1829003WL049050
|
RAJERAM MAHADEO KINNAKE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662677063
|
|
Mrs. RAJERAM MAHADEO KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-048-002/375288
(BORGAON(SHI))
|
1829003000NRG24210220240710569
|
21/02/2024
|
SUBHAM SUBHASH CHAFALE
|
1829003WL049050
|
SUBHAM SUBHASH CHAFALE
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662677048
|
|
Mr. SHUBHAM SUBHASH CHAFLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
18
|
WARORA
|
MH-29-003-022-001/371958
(MAJARA(RAI))
|
1829003000NRG24210220240710691
|
21/02/2024
|
AHISH MADHUKAR KSHIRSAGAR
|
1829003WL049063
|
AHISH MADHUKAR KSHIRSAGAR
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677059
|
|
Mr. ASHISH MADHUKAR KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-022-001/371990
(MAJARA(RAI))
|
1829003000NRG24210220240710692
|
21/02/2024
|
Meghraj Ramchandra Chincholkar
|
1829003WL049063
|
Meghraj Ramchandra Chincholkar
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677046
|
|
Mr. MEGHRAJ RAMCHANDRA CHINCHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARORA
|
MH-29-003-048-001/375277
(BORGAON(SHI))
|
1829003000NRG24210220240710550
|
21/02/2024
|
KUNAL SHALIK CHAUDHARI
|
1829003WL049050
|
KUNAL SHALIK CHAUDHARI
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662677064
|
|
Master KUNAL SHALIK CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
21
|
WARORA
|
MH-29-003-048-002/373534
(BORGAON(SHI))
|
1829003000NRG24210220240710557
|
21/02/2024
|
Manish Ganpat Sarpate
|
1829003WL049050
|
Manish Ganpat Sarpate
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662677066
|
|
Master MANISH GANPAT SARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
WARORA
|
MH-29-003-048-001/375277
(BORGAON(SHI))
|
1829003000NRG24210220240710549
|
21/02/2024
|
SHALIK FAKARU CHAUDHARI
|
1829003WL049050
|
SHALIK FAKARU CHAUDHARI
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662677043
|
|
SHALIK FAKRU CAHUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
WARORA
|
MH-29-003-048-002/375320
(BORGAON(SHI))
|
1829003000NRG24210220240710570
|
21/02/2024
|
CHAMPAT RAMDAS ZADE
|
1829003WL049050
|
CHAMPAT RAMDAS ZADE
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662677044
|
|
CHAMPAT RAMDAS ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
24
|
WARORA
|
MH-29-003-073-001/368399
(CHARGAON(BU))
|
1829003000NRG24210220240710657
|
21/02/2024
|
Waman Vitthal Chaudhari
|
1829003WL049060
|
Waman Vitthal Chaudhari
|
00114
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662677073
|
|
WAMAN VITTHAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
25
|
WARORA
|
MH-29-003-062-001/374640
(AABAMAKTA)
|
1829003000NRG24210220240710581
|
21/02/2024
|
Maya Natthu Lonari
|
1829003WL049054
|
Maya Natthu Lonari
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662677072
|
|
MAYA NATHU LONARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
WARORA
|
MH-29-003-062-001/377014
(AABAMAKTA)
|
1829003000NRG24210220240710584
|
21/02/2024
|
Kalavathi Bashakar Ghade
|
1829003WL049054
|
Kalavathi Bashakar Ghade
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662677070
|
|
KALAWATI BHASKAR GATADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
WARORA
|
MH-29-003-062-002/374540
(AABAMAKTA)
|
1829003000NRG24210220240710590
|
21/02/2024
|
Vanita Ravindra Uike
|
1829003WL049054
|
Vanita Ravindra Uike
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662677071
|
|
WANITA RAVINDRA UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
WARORA
|
MH-29-003-062-002/375015
(AABAMAKTA)
|
1829003000NRG24210220240710596
|
21/02/2024
|
anajanabai purnchandra sawankar
|
1829003WL049054
|
anajanabai purnchandra sawankar
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662677045
|
|
ANJANA PUNERCHAND SAWANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
29
|
WARORA
|
MH-29-003-022-001/371918
(MAJARA(RAI))
|
1829003000NRG24210220240710690
|
21/02/2024
|
Pradip Kisan Chikte
|
1829003WL049063
|
Pradip Kisan Chikte
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662677054
|
|
MR PRADIP KISAN CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARORA
|
MH-29-003-022-001/376697
(MAJARA(RAI))
|
1829003000NRG24210220240710701
|
21/02/2024
|
MANJUSHA SHANKAR PARCHAKE
|
1829003WL049063
|
MANJUSHA SHANKAR PARCHAKE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677053
|
|
MRS MANJUSHA SHANKAR PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
31
|
WARORA
|
MH-29-003-048-001/371262
(BORGAON(SHI))
|
1829003000NRG24210220240710548
|
21/02/2024
|
WAMAN CHINDU KADSANG
|
1829003WL049050
|
WAMAN CHINDU KADSANG
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662677055
|
|
Mr. WAMAN CHINDU KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARORA
|
MH-29-003-048-002/373411
(BORGAON(SHI))
|
1829003000NRG24210220240710556
|
21/02/2024
|
Sandip Kavadhu Chahudre
|
1829003WL049050
|
Sandip Kavadhu Chahudre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662677056
|
|
SANDIP KAWADU CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
WARORA
|
MH-29-003-073-001/368939
(CHARGAON(BU))
|
1829003000NRG24210220240710659
|
21/02/2024
|
Kavdhu Dhondu Bhagde
|
1829003WL049060
|
Kavdhu Dhondu Bhagde
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
22/02/2024
|
|
0662677057
|
|
KAWADU DHONDU BANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
WARORA
|
MH-29-003-073-001/369689
(CHARGAON(BU))
|
1829003000NRG24210220240710660
|
21/02/2024
|
RAMBAHU SHIVRAM BODE
|
1829003WL049060
|
RAMBAHU SHIVRAM BODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677058
|
|
RAMBHAU SHIVRAM BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55965
|
55965
|
|
|
|
|
|
|
|