|
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))
|
1829003000NRG24240520230056131
|
24/05/2023
|
Vidhya Ganpat Parchake
|
1829003WL003924
|
Vidhya Ganpat Parchake
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230054907
|
|
MRS VINA GANPAT PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARORA
|
MH-29-003-022-001/372388
(MAJARA(RAI))
|
1829003000NRG24240520230056133
|
24/05/2023
|
Kalpana Marothi Ganphate
|
1829003WL003924
|
Kalpana Marothi Ganphate
|
00048
|
BKID0009607
|
273
|
273
|
Processed
|
30/05/2023
|
|
A150230054911
|
|
MAROTI MAHADEO GANFADE
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-022-001/376614
(MAJARA(RAI))
|
1829003000NRG24240520230056134
|
24/05/2023
|
Savita Ashok Nirdekar
|
1829003WL003924
|
Savita Ashok Nirdekar
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230054908
|
|
SAVITA ASHOK NINDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
WARORA
|
MH-29-003-022-001/376734
(MAJARA(RAI))
|
1829003000NRG24240520230056137
|
24/05/2023
|
KALPANA PRAFUL SHIRAME
|
1829003WL003924
|
KALPANA PRAFUL SHIRAME
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230054909
|
|
MRS KALPANA PRAFUL SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARORA
|
MH-29-003-022-001/376750
(MAJARA(RAI))
|
1829003000NRG24240520230056138
|
24/05/2023
|
Maya mahadeo ganfhade
|
1829003WL003924
|
Maya mahadeo ganfhade
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230054906
|
|
MAYA MAHADEO GANFADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-050-003/378269
(AJANGAON)
|
1829003000NRG24240520230055478
|
24/05/2023
|
Shankar Champat Kowe
|
1829003WL003892
|
Shankar Champat Kowe
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230054910
|
|
SHANKAR CHAMPAT KOWE
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-050-003/378275
(AJANGAON)
|
1829003000NRG24240520230055479
|
24/05/2023
|
VITTHAL HIRAMANJI BOREKAR
|
1829003WL003892
|
VITTHAL HIRAMANJI BOREKAR
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230054913
|
|
VITTHAL HIRAMANJI BOREKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-031-002/362309
(BORDA (Warora))
|
1829003000NRG24240520230055822
|
24/05/2023
|
KIRTI RAVINDRA DESAI
|
1829003WL003910
|
KIRTI RAVINDRA DESAI
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230054898
|
|
Mrs. KIRTI RAVINDRA DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WARORA
|
MH-29-003-031-002/362309
(BORDA (Warora))
|
1829003000NRG24240520230055821
|
24/05/2023
|
RAVINDRA M DESAI
|
1829003WL003910
|
RAVINDRA M DESAI
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230054899
|
|
RAVINDRA MANOHAR DESAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-076-001/364280
(BHENDALA (Warora))
|
1829003000NRG24240520230055481
|
24/05/2023
|
MALA MAROTI NANNAWARE
|
1829003WL003893
|
MALA MAROTI NANNAWARE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230054905
|
|
Mrs. MALA MAROTI NANNAWARE
|
INDIAN BANK(607105)
|
|
11
|
WARORA
|
MH-29-003-076-001/364280
(BHENDALA (Warora))
|
1829003000NRG24240520230055480
|
24/05/2023
|
MAROTHI KAGO NANNAWARE
|
1829003WL003893
|
MAROTHI KAGO NANNAWARE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230054904
|
|
Mr. MAROTHI FAGO NANNAWARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-022-001/372181
(MAJARA(RAI))
|
1829003000NRG24240520230056132
|
24/05/2023
|
janardhan maroti shrirame
|
1829003WL003924
|
janardhan maroti shrirame
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230054912
|
|
MR JANARDHAN MAROTI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-031-002/362314
(BORDA (Warora))
|
1829003000NRG24240520230055823
|
24/05/2023
|
Nisha Pradip Desai
|
1829003WL003910
|
Nisha Pradip Desai
|
00354
|
PUNB0018010
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230054897
|
|
Mrs. NISHA PRADIP DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-022-001/376697
(MAJARA(RAI))
|
1829003000NRG24240520230056135
|
24/05/2023
|
MANJUSHA SHANKAR PARCHAKE
|
1829003WL003924
|
MANJUSHA SHANKAR PARCHAKE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230054900
|
|
MRS MANJUSHA SHANKAR PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARORA
|
MH-29-003-022-001/376700
(MAJARA(RAI))
|
1829003000NRG24240520230056136
|
24/05/2023
|
SWATI CHAMPAT PARCHAKE
|
1829003WL003924
|
SWATI CHAMPAT PARCHAKE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230054902
|
|
MRS SWATI CHAMPAT PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARORA
|
MH-29-003-031-002/362314
(BORDA (Warora))
|
1829003000NRG24240520230055824
|
24/05/2023
|
Surekha Manohar Desai
|
1829003WL003910
|
Surekha Manohar Desai
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230054901
|
|
MS SUREKHA MANOHAR DESAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
WARORA
|
MH-29-003-076-001/364762
(BHENDALA (Warora))
|
1829003000NRG24240520230055482
|
24/05/2023
|
VANITA ARVINID KHIRATKAR
|
1829003WL003893
|
VANITA ARVINID KHIRATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230054903
|
|
VANITA ARVIND KHIRTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26481
|
26481
|
|
|
|
|
|
|
|