|
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-29-003-033-001/362206
(KARANJI (Warora))
|
1829003000NRG24120120240607054
|
12/01/2024
|
Mangesh Ashok DATE
|
1829003WL042613
|
Mangesh Ashok DATE
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683163
|
|
MANGESH ASHOK DATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-038-001/377759
(VADGAON)
|
1829003000NRG24120120240607420
|
12/01/2024
|
Gajanan H Pendor
|
1829003WL042619
|
Gajanan H Pendor
|
00048
|
BKID0009620
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240683164
|
|
GAJANAN HUSEN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-041-001/368810
(VATHODA)
|
1829003000NRG24120120240607415
|
12/01/2024
|
ANIKET VINOD MASARAM
|
1829003WL042618
|
ANIKET VINOD MASARAM
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240683161
|
|
Mr. ANIKET VINOD MASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARORA
|
MH-29-003-053-001/365331
(TADGAVHAN)
|
1829003000NRG24120120240607505
|
12/01/2024
|
PANDHARI RAMA RAHUT
|
1829003WL042638
|
PANDHARI RAMA RAHUT
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683168
|
|
Mr. PANDHARI RAMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARORA
|
MH-29-003-053-002/365277
(TADGAVHAN)
|
1829003000NRG24120120240607488
|
12/01/2024
|
KALPANA SHANKAR DADMAL
|
1829003WL042632
|
KALPANA SHANKAR DADMAL
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683160
|
|
Mrs. KALPANA SHANKAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-040-001/368882
(KHAMBADA (Warora))
|
1829003000NRG24120120240606752
|
12/01/2024
|
GANESH PRABHAKAR KADUKAR
|
1829003WL042603
|
GANESH PRABHAKAR KADUKAR
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683151
|
|
GANESH PRABHAKAR KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-018-001/368520
(DAHEGAON)
|
1829003000NRG24120120240606762
|
12/01/2024
|
REKHA SURESH MESHRAM
|
1829003WL042606
|
REKHA SURESH MESHRAM
|
00114
|
YESB0CDC043
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240683180
|
|
REKHA SURESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-082-001/376576
(SHEGAON(BU))
|
1829003000NRG24120120240607461
|
12/01/2024
|
Gita Rushi Dadmal
|
1829003WL042626
|
Gita Rushi Dadmal
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683167
|
|
Gita Rushi Dadmal
|
INDUSIND BANK(607189)
|
|
9
|
WARORA
|
MH-29-003-082-001/376705
(SHEGAON(BU))
|
1829003000NRG24120120240607462
|
12/01/2024
|
Sharda Purushottam Bawane
|
1829003WL042626
|
Sharda Purushottam Bawane
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683162
|
|
Mrs. Sharda Purushottam Bavane
|
INDIAN BANK(607105)
|
|
10
|
WARORA
|
MH-29-003-082-001/376709
(SHEGAON(BU))
|
1829003000NRG24120120240607463
|
12/01/2024
|
Manisha Gopinath Nannaware
|
1829003WL042626
|
Manisha Gopinath Nannaware
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683181
|
|
Mrs. Manisha Gopinath Nannaware
|
INDIAN BANK(607105)
|
|
11
|
WARORA
|
MH-29-003-082-001/376720
(SHEGAON(BU))
|
1829003000NRG24120120240607464
|
12/01/2024
|
Kalpana Gajanan Shende
|
1829003WL042626
|
Kalpana Gajanan Shende
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683166
|
|
KALPANA GAJANAN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
WARORA
|
MH-29-003-082-001/376860
(SHEGAON(BU))
|
1829003000NRG24120120240607474
|
12/01/2024
|
Sunita Bandu Magre
|
1829003WL042629
|
Sunita Bandu Magre
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683165
|
|
Mrs. SUNITA BANDU MAGARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-018-001/368006
(DAHEGAON)
|
1829003000NRG24120120240606761
|
12/01/2024
|
bandu namdev zade
|
1829003WL042606
|
bandu namdev zade
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240683154
|
|
MR BANDU NAMDEO ZADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARORA
|
MH-29-003-033-001/361947
(KARANJI (Warora))
|
1829003000NRG24120120240607053
|
12/01/2024
|
SATISH DEVRAV PUSAM
|
1829003WL042612
|
SATISH DEVRAV PUSAM
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683155
|
|
MR SATISH DEORAO PUSAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARORA
|
MH-29-003-033-001/362311
(KARANJI (Warora))
|
1829003000NRG24120120240607052
|
12/01/2024
|
VITHAL MAHADEO DATE
|
1829003WL042611
|
VITHAL MAHADEO DATE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683178
|
|
VITTHAL MAHADEO DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WARORA
|
MH-29-003-033-001/362332
(KARANJI (Warora))
|
1829003000NRG24120120240606746
|
12/01/2024
|
VINOD SURYABHAN DATE
|
1829003WL042602
|
VINOD SURYABHAN DATE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683177
|
|
MR VINOD SURYABHAN DATE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARORA
|
MH-29-003-033-001/362392
(KARANJI (Warora))
|
1829003000NRG24120120240606747
|
12/01/2024
|
KISHOR SURYABHAN DATE
|
1829003WL042602
|
KISHOR SURYABHAN DATE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683153
|
|
KISHOR SURYBHAN DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
18
|
WARORA
|
MH-29-003-038-001/369564
(VADGAON)
|
1829003000NRG24120120240607417
|
12/01/2024
|
VILAS L ROHANKAR
|
1829003WL042619
|
VILAS L ROHANKAR
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240683156
|
|
Mr. VILAS LAHANU ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-038-001/370391
(VADGAON)
|
1829003000NRG24120120240607418
|
12/01/2024
|
NIKHIL NARAYAN PENDOR
|
1829003WL042619
|
NIKHIL NARAYAN PENDOR
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240683157
|
|
NIKHIL NARAYAN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
WARORA
|
MH-29-003-038-001/377822
(VADGAON)
|
1829003000NRG24120120240607421
|
12/01/2024
|
VISHAL RAJENDRA BORKAR
|
1829003WL042619
|
VISHAL RAJENDRA BORKAR
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240683175
|
|
Vishal Rajendra Borekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WARORA
|
MH-29-003-040-001/369792
(KHAMBADA (Warora))
|
1829003000NRG24120120240606753
|
12/01/2024
|
Lata Marotii Date
|
1829003WL042603
|
Lata Marotii Date
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683158
|
|
LATA MAROTI DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WARORA
|
MH-29-003-041-001/368117
(VATHODA)
|
1829003000NRG24120120240607414
|
12/01/2024
|
Pundlik Ramaji Todase
|
1829003WL042618
|
Pundlik Ramaji Todase
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240683176
|
|
Mr. Pundlik Ramaji Todase
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARORA
|
MH-29-003-041-002/368236
(VATHODA)
|
1829003000NRG24120120240607416
|
12/01/2024
|
Shoba Kavdu Chankar
|
1829003WL042618
|
Shoba Kavdu Chankar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240683159
|
|
Mrs. Shobha Kawaduji Chahankar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARORA
|
MH-29-003-073-001/368748
(CHARGAON(BU))
|
1829003000NRG24120120240606758
|
12/01/2024
|
Santosh G Mandade
|
1829003WL042605
|
Santosh G Mandade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240683174
|
|
SANTOSH GANAJI MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WARORA
|
MH-29-003-073-001/368939
(CHARGAON(BU))
|
1829003000NRG24120120240606759
|
12/01/2024
|
Kavdhu Dhondu Bhagde
|
1829003WL042605
|
Kavdhu Dhondu Bhagde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240683173
|
|
KAWADU DHONDU BANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WARORA
|
MH-29-003-082-001/375479
(SHEGAON(BU))
|
1829003000NRG24120120240607475
|
12/01/2024
|
Shila Bandhu Bhokhade
|
1829003WL042630
|
Shila Bandhu Bhokhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683171
|
|
SHILA BANDU BOKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
WARORA
|
MH-29-003-082-001/375545
(SHEGAON(BU))
|
1829003000NRG24120120240607460
|
12/01/2024
|
Aasha Baba Kunadankar
|
1829003WL042626
|
Aasha Baba Kunadankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683170
|
|
ASHABAI BABA KUNDANKAR AND AMOL BABA KU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
WARORA
|
MH-29-003-082-001/375690
(SHEGAON(BU))
|
1829003000NRG24120120240607476
|
12/01/2024
|
Ushabai Tulshiram Nakshine
|
1829003WL042630
|
Ushabai Tulshiram Nakshine
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240683169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
WARORA
|
MH-29-003-082-001/376621
(SHEGAON(BU))
|
1829003000NRG24120120240607477
|
12/01/2024
|
TANEBAI BAHURAVO DEVALE
|
1829003WL042630
|
TANEBAI BAHURAVO DEVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683172
|
|
Mrs. TANABAI BHAURAV DEVATALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
30
|
WARORA
|
MH-29-003-038-001/370405
(VADGAON)
|
1829003000NRG24120120240607419
|
12/01/2024
|
Shravanji P Danoarkar
|
1829003WL042619
|
Shravanji P Danoarkar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240683182
|
|
SHRAWAN PANDURANG DHANORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
31
|
WARORA
|
MH-29-003-021-001/363915
(CHINORA)
|
1829003000NRG24120120240606763
|
12/01/2024
|
SHRIHARI SAKHARAM AMBADE
|
1829003WL042607
|
SHRIHARI SAKHARAM AMBADE
|
00733
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683179
|
|
SHRIHARI SAKHARAM AMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
WARORA
|
MH-29-003-021-001/363915
(CHINORA)
|
1829003000NRG24120120240606764
|
12/01/2024
|
VIMAL SHRIHARI AMBADE
|
1829003WL042607
|
VIMAL SHRIHARI AMBADE
|
00733
|
YESB0CDC047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240683152
|
|
VIMAL SHRIHARI AMBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48048
|
48048
|
|
|
|
|
|
|
|