|
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-29-003-036-001/378145
(EKARJUNA)
|
1829003000NRG24201020230525426
|
20/10/2023
|
VIMAL J DETHE
|
1829003WL032618
|
VIMAL J DETHE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230811565
|
|
VIMAL DETHE
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-036-001/378199
(EKARJUNA)
|
1829003000NRG24201020230525427
|
20/10/2023
|
SUSHMA NAGSEN PETKAR
|
1829003WL032618
|
SUSHMA NAGSEN PETKAR
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230811564
|
|
SUSHMA PETKAR
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-053-002/365498
(TADGAVHAN)
|
1829003000NRG24201020230525681
|
20/10/2023
|
SURAJ RAMCHANDRA SAVSAKDE
|
1829003WL032650
|
SURAJ RAMCHANDRA SAVSAKDE
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230811563
|
|
Mr. SURAJ RAMCHANDRA SAWSAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WARORA
|
MH-29-003-058-001/371397
(DONGARGAON(WARORA))
|
1829003000NRG24201020230525404
|
20/10/2023
|
Chyatam LPendhor
|
1829003WL032616
|
Chyatam LPendhor
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230811570
|
|
CHAITRAM LATARI PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-058-001/372850
(DONGARGAON(WARORA))
|
1829003000NRG24201020230525407
|
20/10/2023
|
BABA PENDOR
|
1829003WL032616
|
BABA PENDOR
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230811568
|
|
BABARAO BISEN PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-058-001/371345
(DONGARGAON(WARORA))
|
1829003000NRG24201020230525402
|
20/10/2023
|
Suresh Gulabrao Pendhor
|
1829003WL032616
|
Suresh Gulabrao Pendhor
|
00048
|
BKID0009625
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230811566
|
|
SURESH GULAB PENDOR
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-058-001/371452
(DONGARGAON(WARORA))
|
1829003000NRG24201020230525405
|
20/10/2023
|
vilas shatrughn kamatkar
|
1829003WL032616
|
vilas shatrughn kamatkar
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230811569
|
|
VILAS SHATRUGHNA KAMATKAR
|
BANK OF INDIA(508505)
|
|
8
|
WARORA
|
MH-29-003-058-001/371499
(DONGARGAON(WARORA))
|
1829003000NRG24201020230525406
|
20/10/2023
|
amol mahadev khode
|
1829003WL032616
|
amol mahadev khode
|
00048
|
BKID0009625
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230811567
|
|
AMOL MAHADEO KHONDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-027-001/363895
(MOHBALA(WARORA))
|
1829003000NRG24201020230525813
|
20/10/2023
|
Kamal Bhahurao Khode
|
1829003WL032688
|
Kamal Bhahurao Khode
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230811572
|
|
MRS KAMAL BHAURAO KHONDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARORA
|
MH-29-003-027-001/363957
(MOHBALA(WARORA))
|
1829003000NRG24201020230525816
|
20/10/2023
|
DEVRAO DAMDU KALE
|
1829003WL032688
|
DEVRAO DAMDU KALE
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230811556
|
|
Mr. DEVRAO DAMADU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-027-001/363972
(MOHBALA(WARORA))
|
1829003000NRG24201020230525817
|
20/10/2023
|
DEVIDAS MAHADEV KULSANGE
|
1829003WL032688
|
DEVIDAS MAHADEV KULSANGE
|
00051
|
MAHB0000066
|
546
|
546
|
Processed
|
12/11/2023
|
|
A314230811548
|
|
Mr. DEVIDAS MAHADEO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-027-001/364036
(MOHBALA(WARORA))
|
1829003000NRG24201020230525819
|
20/10/2023
|
sindu bandu jivtode
|
1829003WL032688
|
sindu bandu jivtode
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230811562
|
|
Mrs. SINDUBAI BANDUJI JIWTODE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-027-001/364038
(MOHBALA(WARORA))
|
1829003000NRG24201020230525820
|
20/10/2023
|
Dipali Mahadev Madavi
|
1829003WL032688
|
Dipali Mahadev Madavi
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230811561
|
|
Mrs. Dipali Mahadev Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-036-001/378048
(EKARJUNA)
|
1829003000NRG24201020230525424
|
20/10/2023
|
Rekha Haridas Kumri
|
1829003WL032618
|
Rekha Haridas Kumri
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230811571
|
|
MRS REKHA HARIDAS KUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-077-001/362041
(ANANDWAN)
|
1829003000NRG24201020230525381
|
20/10/2023
|
Panjab N Kinnake
|
1829003WL032614
|
Panjab N Kinnake
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230811573
|
|
Mr. PUNJAB NAMDEV KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARORA
|
MH-29-003-077-001/362073
(ANANDWAN)
|
1829003000NRG24201020230525382
|
20/10/2023
|
Changdev Somaji Nanekar
|
1829003WL032614
|
Changdev Somaji Nanekar
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230811580
|
|
Mr. CHANGDEO SOMAJI NANEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
WARORA
|
MH-29-003-053-001/365108
(TADGAVHAN)
|
1829003000NRG24201020230525658
|
20/10/2023
|
Anil Shrihari Urkande
|
1829003WL032650
|
Anil Shrihari Urkande
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230811558
|
|
ANIL SHRIHARI URKANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
WARORA
|
MH-29-003-053-001/365325
(TADGAVHAN)
|
1829003000NRG24201020230525662
|
20/10/2023
|
SUMIT BABAN SHIRSAGAR
|
1829003WL032650
|
SUMIT BABAN SHIRSAGAR
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230811575
|
|
Mr. SUMIT BABAN KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-053-002/365254
(TADGAVHAN)
|
1829003000NRG24201020230525671
|
20/10/2023
|
Gulab D Kosersar
|
1829003WL032650
|
Gulab D Kosersar
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230811578
|
|
GULAB DEVRAO KOSURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WARORA
|
MH-29-003-053-002/365258
(TADGAVHAN)
|
1829003000NRG24201020230525672
|
20/10/2023
|
Kawduji Parasram Barekar
|
1829003WL032650
|
Kawduji Parasram Barekar
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230811577
|
|
KAWDU PARASRAM BAREKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
WARORA
|
MH-29-003-053-002/365264
(TADGAVHAN)
|
1829003000NRG24201020230525673
|
20/10/2023
|
Dhanraj Bhaduji Kosurkar
|
1829003WL032650
|
Dhanraj Bhaduji Kosurkar
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230811559
|
|
Mr. DHANRAJ BHADUJI KOSURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARORA
|
MH-29-003-053-002/365271
(TADGAVHAN)
|
1829003000NRG24201020230525674
|
20/10/2023
|
VIJAY NANAJI CHIKATE
|
1829003WL032650
|
VIJAY NANAJI CHIKATE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230811547
|
|
VIJAY NANAJI CHIKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
WARORA
|
MH-29-003-053-002/365281
(TADGAVHAN)
|
1829003000NRG24201020230525675
|
20/10/2023
|
Maroti T Dadamal
|
1829003WL032650
|
Maroti T Dadamal
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230811579
|
|
Mr. MAROTI TULASIRAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARORA
|
MH-29-003-053-002/365281
(TADGAVHAN)
|
1829003000NRG24201020230525676
|
20/10/2023
|
VISHAL MAROTI DADMAL
|
1829003WL032650
|
VISHAL MAROTI DADMAL
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230811557
|
|
Master VISHAL MAROTI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARORA
|
MH-29-003-053-002/365290
(TADGAVHAN)
|
1829003000NRG24201020230525677
|
20/10/2023
|
RAMDAS AMRUT WAKDE
|
1829003WL032650
|
RAMDAS AMRUT WAKDE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230811546
|
|
RAMDAS AMRUT WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WARORA
|
MH-29-003-053-002/365313
(TADGAVHAN)
|
1829003000NRG24201020230525678
|
20/10/2023
|
Prabhakar uddhav Dadmal
|
1829003WL032650
|
Prabhakar uddhav Dadmal
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230811576
|
|
PRABHAKAR UDDHAV DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
WARORA
|
MH-29-003-054-003/374882
(PACHGAON(THA))
|
1829003000NRG24201020230525800
|
20/10/2023
|
RATNAMALA MANOHAR DOYE
|
1829003WL032683
|
RATNAMALA MANOHAR DOYE
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230811560
|
|
Mrs. Ratnamala Manohar Doye
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
28
|
WARORA
|
MH-29-003-053-001/365158
(TADGAVHAN)
|
1829003000NRG24201020230525659
|
20/10/2023
|
DEVIDAS SHAMRAV UPRE
|
1829003WL032650
|
DEVIDAS SHAMRAV UPRE
|
00114
|
YESB0CDC041
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230811544
|
|
DEVIDAS SHAMRAO UPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WARORA
|
MH-29-003-053-002/365541
(TADGAVHAN)
|
1829003000NRG24201020230525686
|
20/10/2023
|
SANJAY BAPURAV DODKE
|
1829003WL032650
|
SANJAY BAPURAV DODKE
|
00114
|
YESB0CDC041
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230811545
|
|
SANJAY BAPURAO DODKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
30
|
WARORA
|
MH-29-003-027-001/363900
(MOHBALA(WARORA))
|
1829003000NRG24201020230525814
|
20/10/2023
|
PRABATABAI DEVRAO KUTHE
|
1829003WL032688
|
PRABATABAI DEVRAO KUTHE
|
00114
|
YESB0CDC043
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230811581
|
|
MRS PARVATIBAI DEVRAO KUTHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARORA
|
MH-29-003-027-001/364100
(MOHBALA(WARORA))
|
1829003000NRG24201020230525821
|
20/10/2023
|
Sushama Amol Jivtode
|
1829003WL032688
|
Sushama Amol Jivtode
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230811541
|
|
SUSHMA AMOL JIWTODE
|
UNION BANK OF INDIA(508500)
|
|
32
|
WARORA
|
MH-29-003-027-001/364124
(MOHBALA(WARORA))
|
1829003000NRG24201020230525822
|
20/10/2023
|
LAXMI RAMDAS BOTHALE
|
1829003WL032688
|
LAXMI RAMDAS BOTHALE
|
00114
|
YESB0CDC043
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230811542
|
|
LAXMI RAMDAS BOTHALE
|
UNION BANK OF INDIA(508500)
|
|
33
|
WARORA
|
MH-29-003-037-001/368876
(CHARURKHATI)
|
1829003000NRG24201020230525375
|
20/10/2023
|
Shubhangi S Dhandre
|
1829003WL032613
|
Shubhangi S Dhandre
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230811543
|
|
MS SHUBHANGI SANTOSH DHANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
34
|
WARORA
|
MH-29-003-053-002/365544
(TADGAVHAN)
|
1829003000NRG24201020230525687
|
20/10/2023
|
Danyeshwar kakde
|
1829003WL032650
|
Danyeshwar kakde
|
00177
|
IOBA0003698
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230811551
|
|
DNYANESHWAR GANGARAM KAKDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
35
|
WARORA
|
MH-29-003-027-001/363932
(MOHBALA(WARORA))
|
1829003000NRG24201020230525815
|
20/10/2023
|
DILIP KISANAJI BADAKI
|
1829003WL032688
|
DILIP KISANAJI BADAKI
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230811549
|
|
Mrs. DEWAKI DILIP BADAKI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WARORA
|
MH-29-003-027-001/364027
(MOHBALA(WARORA))
|
1829003000NRG24201020230525818
|
20/10/2023
|
Pandurang Devaji Bawane
|
1829003WL032688
|
Pandurang Devaji Bawane
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230811550
|
|
MS PANDURANG KEVAJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARORA
|
MH-29-003-036-001/378144
(EKARJUNA)
|
1829003000NRG24201020230525425
|
20/10/2023
|
GIRJA VITTAL KUMRE
|
1829003WL032618
|
GIRJA VITTAL KUMRE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230811553
|
|
MRS GIRIJA VITTHAL KUMARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARORA
|
MH-29-003-058-001/371334
(DONGARGAON(WARORA))
|
1829003000NRG24201020230525401
|
20/10/2023
|
PANDURANG SHANKAR PARKHI
|
1829003WL032616
|
PANDURANG SHANKAR PARKHI
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230811574
|
|
PANDURANG SHANKAR PARKHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
39
|
WARORA
|
MH-29-003-058-001/371358
(DONGARGAON(WARORA))
|
1829003000NRG24201020230525403
|
20/10/2023
|
PRASHANT ASHOK GHOSARE
|
1829003WL032616
|
PRASHANT ASHOK GHOSARE
|
00415
|
SBIN0020373
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230811552
|
|
PRASHANT ASHOK GHOSARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
40
|
WARORA
|
MH-29-003-054-002/373801
(PACHGAON(THA))
|
1829003000NRG24201020230525799
|
20/10/2023
|
MANGALA VITTHAL PIMPALKAR
|
1829003WL032683
|
MANGALA VITTHAL PIMPALKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230811555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
WARORA
|
MH-29-003-054-002/373801
(PACHGAON(THA))
|
1829003000NRG24201020230525798
|
20/10/2023
|
VITTHAL NANAJI PIMPALKAR
|
1829003WL032683
|
VITTHAL NANAJI PIMPALKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230811554
|
|
VITHAL NANAJI PIMPALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57876
|
57876
|
|
|
|
|
|
|
|