|
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-29-003-022-001/376783
(MAJARA(RAI))
|
1829003000NRG24260220240728331
|
26/02/2024
|
Anusaya Nageshwar Nindekar
|
1829003WL050002
|
Anusaya Nageshwar Nindekar
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240716240
|
|
Mrs. Anusaya Nageshwar Nindekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-022-001/372191
(MAJARA(RAI))
|
1829003000NRG24260220240728316
|
26/02/2024
|
KIRAN PRAMOD BHELE
|
1829003WL050002
|
KIRAN PRAMOD BHELE
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240716228
|
|
MR KIRAN PRAMOD BHELE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARORA
|
MH-29-003-022-001/372371
(MAJARA(RAI))
|
1829003000NRG24260220240728317
|
26/02/2024
|
Premila vilas Jilte
|
1829003WL050002
|
Premila vilas Jilte
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240716239
|
|
PREMILA VILAS JILATE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
WARORA
|
MH-29-003-022-001/376347
(MAJARA(RAI))
|
1829003000NRG24260220240728318
|
26/02/2024
|
ANITA ASHOK KOLE
|
1829003WL050002
|
ANITA ASHOK KOLE
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240716227
|
|
MRS ANITA ASHOK KOLHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARORA
|
MH-29-003-022-001/376440
(MAJARA(RAI))
|
1829003000NRG24260220240728320
|
26/02/2024
|
SUVARNA PRADIP CHIKATE
|
1829003WL050002
|
SUVARNA PRADIP CHIKATE
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240716237
|
|
Mrs. SUVARNA PRADIP CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARORA
|
MH-29-003-022-001/376608
(MAJARA(RAI))
|
1829003000NRG24260220240728322
|
26/02/2024
|
MUKINDA SONBA DHOK
|
1829003WL050002
|
MUKINDA SONBA DHOK
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240716234
|
|
MUKINDA SONBA DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WARORA
|
MH-29-003-022-001/376699
(MAJARA(RAI))
|
1829003000NRG24260220240728324
|
26/02/2024
|
SANGITA MANISH CHINCHOLKAR
|
1829003WL050002
|
SANGITA MANISH CHINCHOLKAR
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240716229
|
|
Miss. SANGITA SANTOSH BAGESAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-053-002/365231
(TADGAVHAN)
|
1829003000NRG24260220240727823
|
26/02/2024
|
MADHUKAR SUDAKAR MESHRAM
|
1829003WL049990
|
MADHUKAR SUDAKAR MESHRAM
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240716235
|
|
MADHUKAR SUDAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
WARORA
|
MH-29-003-053-002/365489
(TADGAVHAN)
|
1829003000NRG24260220240727825
|
26/02/2024
|
HANUMAN MAHADEV KULSANGE
|
1829003WL049990
|
HANUMAN MAHADEV KULSANGE
|
00051
|
MAHB0000985
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115240716236
|
|
Mr. HANUMAN MAHADEO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-055-002/375729
(PINJDURA)
|
1829003000NRG24260220240728607
|
26/02/2024
|
CHINDHUJI WARALU DADMAL
|
1829003WL050012
|
CHINDHUJI WARALU DADMAL
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240716233
|
|
CHINDHU WARLU DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
WARORA
|
MH-29-003-055-002/375729
(PINJDURA)
|
1829003000NRG24260220240728608
|
26/02/2024
|
TARABAI CHINDHUJI DADMAL
|
1829003WL050012
|
TARABAI CHINDHUJI DADMAL
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240716238
|
|
Mr. TARABAI CHINDHUJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7278
|
7278
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-022-001/376476
(MAJARA(RAI))
|
1829003000NRG24260220240728321
|
26/02/2024
|
MADHUKAR BAPURAV RAMTEKE
|
1829003WL050002
|
MADHUKAR BAPURAV RAMTEKE
|
00114
|
YESB0CDC057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240716226
|
|
RAMTEKE MADHUKAR BAPURAOANDSUBHASH M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-022-001/376440
(MAJARA(RAI))
|
1829003000NRG24260220240728319
|
26/02/2024
|
SUNANDA PRAVIN CHIKATE
|
1829003WL050002
|
SUNANDA PRAVIN CHIKATE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240716232
|
|
Mrs. SUNANDA PRAVIN CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-022-001/376720
(MAJARA(RAI))
|
1829003000NRG24260220240728325
|
26/02/2024
|
SAGAR ISHWAR KURJEKAR
|
1829003WL050002
|
SAGAR ISHWAR KURJEKAR
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240716230
|
|
MS SAGAR ISHWAR KURJEKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARORA
|
MH-29-003-022-001/376782
(MAJARA(RAI))
|
1829003000NRG24260220240728330
|
26/02/2024
|
Shivani Gajanan Game
|
1829003WL050002
|
Shivani Gajanan Game
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240716231
|
|
MISS SHIVANI GAJANAN GAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
WARORA
|
MH-29-003-022-001/376729
(MAJARA(RAI))
|
1829003000NRG24260220240728326
|
26/02/2024
|
Jayshree Prakash Naranje
|
1829003WL050002
|
Jayshree Prakash Naranje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240716225
|
|
JAYSHREE PRAKASH NARANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26934
|
26934
|
|
|
|
|
|
|
|