|
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-29-003-043-001/366724
(KHAPRI)
|
1829003000NRG24010220240649900
|
01/02/2024
|
MAHESH GOSAI SALVE
|
1829003WL045494
|
MAHESH GOSAI SALVE
|
00048
|
BKID0009607
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240264562
|
|
MAHESH GOSAI SALWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WARORA
|
MH-29-003-043-002/366710
(KHAPRI)
|
1829003000NRG24010220240649903
|
01/02/2024
|
Vitthal Suryabhan Vhakulkar
|
1829003WL045494
|
Vitthal Suryabhan Vhakulkar
|
00048
|
BKID0009607
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240264560
|
|
VITTHAL SURBHAN WAKULKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-058-001/372850
(DONGARGAON(WARORA))
|
1829003000NRG24010220240649763
|
01/02/2024
|
BABA PENDOR
|
1829003WL045476
|
BABA PENDOR
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264561
|
|
BABARAO BISEN PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-071-001/374537
(SONEGAON (Warora))
|
1829003000NRG24010220240649744
|
01/02/2024
|
CHATRAPATI RAMBHAU GAJABHE
|
1829003WL045471
|
CHATRAPATI RAMBHAU GAJABHE
|
00114
|
YESB0CDC038
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264542
|
|
CHHATRAPATI RAMBHAU GAJBHE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
WARORA
|
MH-29-003-071-001/376726
(SONEGAON (Warora))
|
1829003000NRG24010220240649747
|
01/02/2024
|
ARUN DADA CHAUDHARI
|
1829003WL045471
|
ARUN DADA CHAUDHARI
|
00114
|
YESB0CDC038
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264567
|
|
ARUN DADAJI CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-043-001/366726
(KHAPRI)
|
1829003000NRG24010220240649901
|
01/02/2024
|
BABA MALHARI ATRAM
|
1829003WL045494
|
BABA MALHARI ATRAM
|
00114
|
YESB0CDC058
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240264543
|
|
BABA MALAHRI ATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-034-001/371200
(TULANA)
|
1829003000NRG24010220240649750
|
01/02/2024
|
Mangala Santosh Bode
|
1829003WL045473
|
Mangala Santosh Bode
|
00165
|
IBKL0000599
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264554
|
|
MANGALA SANTOSH BOTHE
|
IDBI BANK(607095)
|
|
8
|
WARORA
|
MH-29-003-034-001/371236
(TULANA)
|
1829003000NRG24010220240649751
|
01/02/2024
|
Namdev Nanaji Bode
|
1829003WL045473
|
Namdev Nanaji Bode
|
00165
|
IBKL0000599
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264540
|
|
NAMDEO NANAJI BODHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-071-001/374560
(SONEGAON (Warora))
|
1829003000NRG24010220240649741
|
01/02/2024
|
Durga Nandkishor Sonwane
|
1829003WL045470
|
Durga Nandkishor Sonwane
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264564
|
|
Mrs. DURGA NANDKISHOR SONWANE
|
INDIAN BANK(607105)
|
|
10
|
WARORA
|
MH-29-003-071-001/374560
(SONEGAON (Warora))
|
1829003000NRG24010220240649740
|
01/02/2024
|
Nandkisor W Sonwane
|
1829003WL045470
|
Nandkisor W Sonwane
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264565
|
|
MR NANDKISHOR WARLU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARORA
|
MH-29-003-071-001/374560
(SONEGAON (Warora))
|
1829003000NRG24010220240649739
|
01/02/2024
|
Ramkushana Warlu Sonvane
|
1829003WL045470
|
Ramkushana Warlu Sonvane
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264563
|
|
Mr. RAMKRUSHNA WARLU SONWANE
|
INDIAN BANK(607105)
|
|
12
|
WARORA
|
MH-29-003-071-001/374635
(SONEGAON (Warora))
|
1829003000NRG24010220240649746
|
01/02/2024
|
SHIVRAM SAKARAM GHAJBE
|
1829003WL045471
|
SHIVRAM SAKARAM GHAJBE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264553
|
|
Mr. SHIVRAM SAKHARAM GAJBHE
|
INDIAN BANK(607105)
|
|
13
|
WARORA
|
MH-29-003-071-001/376760
(SONEGAON (Warora))
|
1829003000NRG24010220240649743
|
01/02/2024
|
ARUN GOPALA KUTTARMARE
|
1829003WL045470
|
ARUN GOPALA KUTTARMARE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264541
|
|
Mr. Arun Gopala Kuttarmare
|
INDIAN BANK(607105)
|
|
14
|
WARORA
|
MH-29-003-071-001/376772
(SONEGAON (Warora))
|
1829003000NRG24010220240649821
|
01/02/2024
|
indira kinnake
|
1829003WL045484
|
indira kinnake
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240264558
|
|
INDIRA RUSHI KINNAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
WARORA
|
MH-29-003-071-001/376772
(SONEGAON (Warora))
|
1829003000NRG24010220240649822
|
01/02/2024
|
rushi adakuji kinnake
|
1829003WL045484
|
rushi adakuji kinnake
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240264559
|
|
Mr. RUSHI ADKUJI KINNAKE
|
INDIAN BANK(607105)
|
|
16
|
WARORA
|
MH-29-003-071-001/377447
(SONEGAON (Warora))
|
1829003000NRG24010220240649823
|
01/02/2024
|
Kalavati V Chafale
|
1829003WL045484
|
Kalavati V Chafale
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240264539
|
|
KALAWATI VIJAY CHAFALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
WARORA
|
MH-29-003-071-001/377694
(SONEGAON (Warora))
|
1829003000NRG24010220240649824
|
01/02/2024
|
Gopal Wasudeo Kharkar
|
1829003WL045484
|
Gopal Wasudeo Kharkar
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240264552
|
|
Mr. Gopal Wasdeo Kharkar
|
INDIAN BANK(607105)
|
|
18
|
WARORA
|
MH-29-003-071-001/377694
(SONEGAON (Warora))
|
1829003000NRG24010220240649825
|
01/02/2024
|
Sadhna Gopal Kharkar
|
1829003WL045484
|
Sadhna Gopal Kharkar
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240264557
|
|
Mrs. Sadhna Gopal Kharkar
|
INDIAN BANK(607105)
|
|
19
|
WARORA
|
MH-29-003-075-001/371944
(CHARGAON(KH))
|
1829003000NRG24010220240649771
|
01/02/2024
|
d p gedam
|
1829003WL045480
|
d p gedam
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264555
|
|
Mr. PRATAP MUKAJI GEDAM
|
INDIAN BANK(607105)
|
|
20
|
WARORA
|
MH-29-003-075-001/373099
(CHARGAON(KH))
|
1829003000NRG24010220240649773
|
01/02/2024
|
SIDRATH BAHURAO GAYKWAD
|
1829003WL045480
|
SIDRATH BAHURAO GAYKWAD
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264556
|
|
Mr. SIDDHARTH BHAURAO GAYAKWAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
21
|
WARORA
|
MH-29-003-036-001/378144
(EKARJUNA)
|
1829003000NRG24010220240649809
|
01/02/2024
|
GIRJA VITTAL KUMRE
|
1829003WL045483
|
GIRJA VITTAL KUMRE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264549
|
|
MRS GIRIJA VITTHAL KUMARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARORA
|
MH-29-003-036-001/378184
(EKARJUNA)
|
1829003000NRG24010220240649813
|
01/02/2024
|
CHAYA PANDURANG NAVGHARE
|
1829003WL045483
|
CHAYA PANDURANG NAVGHARE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240264547
|
|
MRS CHHAYA PANDURANG NAWGHARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARORA
|
MH-29-003-067-002/376565
(RALEGAON)
|
1829003000NRG24010220240649749
|
01/02/2024
|
Sanjay Dahulat Kumre
|
1829003WL045472
|
Sanjay Dahulat Kumre
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264546
|
|
MR SANJAY DAULATRAO KUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
24
|
WARORA
|
MH-29-003-067-001/375923
(RALEGAON)
|
1829003000NRG24010220240649738
|
01/02/2024
|
Amit Hanuman Choukhe
|
1829003WL045469
|
Amit Hanuman Choukhe
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240264545
|
|
Mr. AMIT HANUMAN CHAUKHE
|
INDIAN BANK(607105)
|
|
25
|
WARORA
|
MH-29-003-067-002/376435
(RALEGAON)
|
1829003000NRG24010220240649748
|
01/02/2024
|
SANDEEP SAMBAJI BHOGEKAR
|
1829003WL045472
|
SANDEEP SAMBAJI BHOGEKAR
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264544
|
|
SANDIP SAMBHAJI BHOGEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
26
|
WARORA
|
MH-29-003-058-001/371358
(DONGARGAON(WARORA))
|
1829003000NRG24010220240649761
|
01/02/2024
|
PRASHANT ASHOK GHOSARE
|
1829003WL045476
|
PRASHANT ASHOK GHOSARE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240264548
|
|
PRASHANT ASHOK GHOSARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
27
|
WARORA
|
MH-29-003-071-001/374560
(SONEGAON (Warora))
|
1829003000NRG24010220240649742
|
01/02/2024
|
shila ramkrushna sonwane
|
1829003WL045470
|
shila ramkrushna sonwane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264566
|
|
SHILA RAMKRUSHNA SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
WARORA
|
MH-29-003-071-001/374635
(SONEGAON (Warora))
|
1829003000NRG24010220240649745
|
01/02/2024
|
anjanabai gajbe
|
1829003WL045471
|
anjanabai gajbe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240264550
|
|
ANJANABAI SHIVRAM GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
WARORA
|
MH-29-003-075-001/371971
(CHARGAON(KH))
|
1829003000NRG24010220240649772
|
01/02/2024
|
Kanchan A Phethakar
|
1829003WL045480
|
Kanchan A Phethakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240264551
|
|
KANCHAN ANKUSH PETKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44499
|
44499
|
|
|
|
|
|
|
|