|
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-29-003-036-001/378048
(EKARJUNA)
|
1829003000NRG24301120230563273
|
30/11/2023
|
Rekha Haridas Kumri
|
1829003WL037890
|
Rekha Haridas Kumri
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
01/12/2023
|
|
8117371661
|
|
MRS REKHA HARIDAS KUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-044-001/366893
(BODKHA)
|
1829003000NRG24301120230563257
|
30/11/2023
|
PAYAL RAJENDRA KAMDI
|
1829003WL037889
|
PAYAL RAJENDRA KAMDI
|
00051
|
MAHB0000792
|
1385
|
1385
|
Processed
|
01/12/2023
|
|
8117371659
|
|
PAYAL RAJENDRA KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-070-001/377340
(KHENJAI)
|
1829003000NRG24301120230563344
|
30/11/2023
|
ARUN SHRIHARI DADAMAL
|
1829003WL037903
|
ARUN SHRIHARI DADAMAL
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
01/12/2023
|
|
8117371660
|
|
ARUN SHRIHARI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
WARORA
|
MH-29-003-070-001/377977
(KHENJAI)
|
1829003000NRG24301120230563360
|
30/11/2023
|
GANESH SADASHIV DATE
|
1829003WL037903
|
GANESH SADASHIV DATE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
01/12/2023
|
|
8117371655
|
|
GANESH SADASHIV DATE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
WARORA
|
MH-29-003-070-001/378304
(KHENJAI)
|
1829003000NRG24301120230563373
|
30/11/2023
|
Maya Vijay Telang
|
1829003WL037903
|
Maya Vijay Telang
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
01/12/2023
|
|
8117371654
|
|
Mrs. MAYA VIJAY TELANG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-044-001/366893
(BODKHA)
|
1829003000NRG24301120230563254
|
30/11/2023
|
RAJENDRA VITTHAL KAMDI
|
1829003WL037889
|
RAJENDRA VITTHAL KAMDI
|
00177
|
IOBA0003698
|
1385
|
1385
|
Processed
|
01/12/2023
|
|
8117371667
|
|
RAJENDRA VITTHU KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-036-001/378160
(EKARJUNA)
|
1829003000NRG24301120230563276
|
30/11/2023
|
SHUBHANGI V ZODE
|
1829003WL037890
|
SHUBHANGI V ZODE
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
01/12/2023
|
|
8117371656
|
|
MRS SHUBHANGI VILAS ZODE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARORA
|
MH-29-003-044-001/366893
(BODKHA)
|
1829003000NRG24301120230563256
|
30/11/2023
|
SAHIL RAJENDRA KAMDI
|
1829003WL037889
|
SAHIL RAJENDRA KAMDI
|
00415
|
SBIN0000501
|
1385
|
1385
|
Processed
|
01/12/2023
|
|
8117371666
|
|
SAHIL R KAMADI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-044-001/366893
(BODKHA)
|
1829003000NRG24301120230563255
|
30/11/2023
|
SUNITA RAJENDRA KAMDI
|
1829003WL037889
|
SUNITA RAJENDRA KAMDI
|
00540
|
BKID0WAINGB
|
1385
|
1385
|
Processed
|
01/12/2023
|
|
8117371665
|
|
SUNITA RAJENDRA KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WARORA
|
MH-29-003-070-001/377395
(KHENJAI)
|
1829003000NRG24301120230563350
|
30/11/2023
|
Sangeeta V Bhavne
|
1829003WL037903
|
Sangeeta V Bhavne
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/12/2023
|
|
8117371663
|
|
Mr. SANGITA VINAYAK BAWANE
|
INDIAN BANK(607105)
|
|
11
|
WARORA
|
MH-29-003-070-001/377395
(KHENJAI)
|
1829003000NRG24301120230563349
|
30/11/2023
|
Vinayak Mahadev Bhavne
|
1829003WL037903
|
Vinayak Mahadev Bhavne
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/12/2023
|
|
8117371664
|
|
MRS VINAYAK MAHADEV BAVNE
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARORA
|
MH-29-003-070-001/377983
(KHENJAI)
|
1829003000NRG24301120230563362
|
30/11/2023
|
Rahul Sitaram Gayakwad
|
1829003WL037903
|
Rahul Sitaram Gayakwad
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
01/12/2023
|
|
8117371662
|
|
RAHUL SITARAM GAYAKWAD & NUTAN RAHUL GA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
WARORA
|
MH-29-003-070-001/378331
(KHENJAI)
|
1829003000NRG24301120230563375
|
30/11/2023
|
indira rajeshwar gajabhe
|
1829003WL037903
|
indira rajeshwar gajabhe
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
01/12/2023
|
|
8117371658
|
|
INDIRA RAJESHWAR GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
WARORA
|
MH-29-003-070-001/378331
(KHENJAI)
|
1829003000NRG24301120230563374
|
30/11/2023
|
rajeshwar patru gajbhe
|
1829003WL037903
|
rajeshwar patru gajbhe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/12/2023
|
|
8117371657
|
|
RAJESHWAR PATRUJI GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6845
|
6845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17552
|
17552
|
|
|
|
|
|
|
|