|
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
|
WARDHA
|
MH-26-001-070-001/212263
(Madani)
|
1826001000NRG24061120230100200
|
06/11/2023
|
SITABAI HARIBHAU BHAGAT
|
1826001WL014254
|
SITABAI HARIBHAU BHAGAT
|
00045
|
BARB0WARDHA
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
N11230043102D
|
|
SITABAI HARIBHAU BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-024-001/1501600352
(Sewagram)
|
1826001000NRG24061120230100186
|
06/11/2023
|
GIRIJA KAMAL GOSAVI
|
1826001WL014249
|
GIRIJA KAMAL GOSAVI
|
00089
|
CBIN0280697
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
N11230043102E
|
|
GIRIJA KAMAL GOSAVI
|
()
|
|
3
|
WARDHA
|
MH-26-001-024-001/2122037
(Sewagram)
|
1826001000NRG24061120230100187
|
06/11/2023
|
MINAKSHI PRADIP BAHADURE
|
1826001WL014250
|
MINAKSHI PRADIP BAHADURE
|
00089
|
CBIN0280697
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
N11230043102F
|
|
MINAKSHI PRADIP BAHADURE
|
()
|
|
4
|
WARDHA
|
MH-26-001-024-001/2122037
(Sewagram)
|
1826001000NRG24061120230100188
|
06/11/2023
|
PRADIP CHINTAMAN BAHADURE
|
1826001WL014250
|
PRADIP CHINTAMAN BAHADURE
|
00089
|
CBIN0280697
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
N112300431030
|
|
PRADIP CHINTAMAN BAHADURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
5
|
WARDHA
|
MH-26-001-024-001/22023015
(Sewagram)
|
1826001000NRG24061120230100190
|
06/11/2023
|
SANTOSH RAOSAHEB DONE
|
1826001WL014250
|
SANTOSH RAOSAHEB DONE
|
00354
|
PUNB0046700
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
N112300431031
|
|
SANTOSH RAOSAHEB DONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
6
|
WARDHA
|
MH-26-001-070-001/15016002
(Madani)
|
1826001000NRG24061120230100217
|
06/11/2023
|
PRAJWAL SUNILRAO LUTADE
|
1826001WL014258
|
PRAJWAL SUNILRAO LUTADE
|
00354
|
PUNB0199400
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
N112300431035
|
|
PRAJWAL SUNILRAO LUTADE
|
()
|
|
7
|
WARDHA
|
MH-26-001-070-001/15016002
(Madani)
|
1826001000NRG24061120230100216
|
06/11/2023
|
SUNIL BABANRAO LUTADE
|
1826001WL014258
|
SUNIL BABANRAO LUTADE
|
00354
|
PUNB0199400
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
N112300431032
|
|
SUNIL BABANRAO LUTADE
|
()
|
|
8
|
WARDHA
|
MH-26-001-070-001/15016002
(Madani)
|
1826001000NRG24061120230100215
|
06/11/2023
|
SUSHAMA BABANRAO LUTADE
|
1826001WL014258
|
SUSHAMA BABANRAO LUTADE
|
00354
|
PUNB0199400
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
N112300431036
|
|
SUSHAMA BABANRAO LUTADE
|
()
|
|
9
|
WARDHA
|
MH-26-001-070-001/18019037
(Madani)
|
1826001000NRG24061120230100203
|
06/11/2023
|
KALPANA GOVARDHAN GODGHATE
|
1826001WL014255
|
KALPANA GOVARDHAN GODGHATE
|
00354
|
PUNB0199400
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
N11230043103C
|
|
KALPANA GOVARDHAN GODGHATE
|
()
|
|
10
|
WARDHA
|
MH-26-001-070-001/18019037
(Madani)
|
1826001000NRG24061120230100204
|
06/11/2023
|
PRAFUL GOVARDHANRAO GODGHATE
|
1826001WL014255
|
PRAFUL GOVARDHANRAO GODGHATE
|
00354
|
PUNB0199400
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
N11230043103D
|
|
PRAFUL GOVARDHANRAO GODGHATE
|
()
|
|
11
|
WARDHA
|
MH-26-001-070-001/22023018
(Madani)
|
1826001000NRG24061120230100195
|
06/11/2023
|
SHASHIKALA GANGADHAR DHUMNE
|
1826001WL014253
|
SHASHIKALA GANGADHAR DHUMNE
|
00354
|
PUNB0199400
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
N11230043103A
|
|
SHASHIKALA GANGADHAR DHUMNE
|
()
|
|
12
|
WARDHA
|
MH-26-001-070-001/22023019
(Madani)
|
1826001000NRG24061120230100196
|
06/11/2023
|
ANIL PRAKASHRAO NAGTODE
|
1826001WL014253
|
ANIL PRAKASHRAO NAGTODE
|
00354
|
PUNB0199400
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
N11230043103B
|
|
ANIL PRAKASHRAO NAGTODE
|
()
|
|
13
|
WARDHA
|
MH-26-001-070-001/22023020
(Madani)
|
1826001000NRG24061120230100205
|
06/11/2023
|
JYOTI MANOJ NAGRALE
|
1826001WL014255
|
JYOTI MANOJ NAGRALE
|
00354
|
PUNB0199400
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
N112300431033
|
|
JYOTI MANOJ NAGRALE
|
()
|
|
14
|
WARDHA
|
MH-26-001-070-001/22023021
(Madani)
|
1826001000NRG24061120230100206
|
06/11/2023
|
MANJU SANTOSH BHAGAT
|
1826001WL014255
|
MANJU SANTOSH BHAGAT
|
00354
|
PUNB0199400
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
N112300431034
|
|
MANJU SANTOSH BHAGAT
|
()
|
|
15
|
WARDHA
|
MH-26-001-070-001/222320
(Madani)
|
1826001000NRG24061120230100198
|
06/11/2023
|
REKHA VINOD KURSANGE
|
1826001WL014253
|
REKHA VINOD KURSANGE
|
00354
|
PUNB0199400
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
N112300431039
|
|
REKHA VINOD KURSANGE
|
()
|
|
16
|
WARDHA
|
MH-26-001-070-001/222320
(Madani)
|
1826001000NRG24061120230100197
|
06/11/2023
|
VINOD PRALHAD KURSANGE
|
1826001WL014253
|
VINOD PRALHAD KURSANGE
|
00354
|
PUNB0199400
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
N112300431038
|
|
VINOD PRALHAD KURSANGE
|
()
|
|
17
|
WARDHA
|
MH-26-001-070-001/708108
(Madani)
|
1826001000NRG24061120230100218
|
06/11/2023
|
AMOL MAHENDRA MADAVI
|
1826001WL014258
|
AMOL MAHENDRA MADAVI
|
00354
|
PUNB0199400
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
N112300431037
|
|
AMOL MAHENDRA MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
18
|
WARDHA
|
MH-26-001-054-001/201718794
(Waigaon)
|
1826001000NRG24061120230100239
|
06/11/2023
|
Budhhabharat Chandrabhan Sonpitale
|
1826001WL014266
|
Budhhabharat Chandrabhan Sonpitale
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300431049
|
|
MR BUDHABHARAT CHANDRABHAN SONPITALE
|
()
|
|
19
|
WARDHA
|
MH-26-001-054-001/202324101
(Waigaon)
|
1826001000NRG24061120230100242
|
06/11/2023
|
Satypal Madhukrrao Bhagat
|
1826001WL014266
|
Satypal Madhukrrao Bhagat
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300431041
|
|
BHAGAT SM BHAGAT SAU SS
|
()
|
|
20
|
WARDHA
|
MH-26-001-054-001/202324779
(Waigaon)
|
1826001000NRG24061120230100235
|
06/11/2023
|
Laxman Chapatrao Potfode
|
1826001WL014264
|
Laxman Chapatrao Potfode
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300431040
|
|
MR LAXMAN CHAMPATRAO POTFODE
|
()
|
|
21
|
WARDHA
|
MH-26-001-054-001/202324977
(Waigaon)
|
1826001000NRG24061120230100251
|
06/11/2023
|
Vasanta Bapuraoji Walke
|
1826001WL014268
|
Vasanta Bapuraoji Walke
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300431044
|
|
MISS PRACHI VASANTRAO WALKE
|
()
|
|
22
|
WARDHA
|
MH-26-001-054-001/202324980
(Waigaon)
|
1826001000NRG24061120230100252
|
06/11/2023
|
Akash Moreshwar Ghodmare
|
1826001WL014268
|
Akash Moreshwar Ghodmare
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300431043
|
|
MASTER AKASH MORESHWAR GHODMARE
|
()
|
|
23
|
WARDHA
|
MH-26-001-054-001/202324981
(Waigaon)
|
1826001000NRG24061120230100253
|
06/11/2023
|
Shankar Daulatrao Dhodmare
|
1826001WL014268
|
Shankar Daulatrao Dhodmare
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230043103F
|
|
MR SHANKAR DAULATRAO GHODMARE
|
()
|
|
24
|
WARDHA
|
MH-26-001-054-001/202324982
(Waigaon)
|
1826001000NRG24061120230100238
|
06/11/2023
|
Rupali Ram Chavare
|
1826001WL014265
|
Rupali Ram Chavare
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300431042
|
|
MRS RUPALI RAM CHAVARE
|
()
|
|
25
|
WARDHA
|
MH-26-001-054-001/202324983
(Waigaon)
|
1826001000NRG24061120230100236
|
06/11/2023
|
Sheikh Chand Sheikh Abdul
|
1826001WL014264
|
Sheikh Chand Sheikh Abdul
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230043103E
|
|
MR SHAIKH CHAND SHAIKH ABDUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
26
|
WARDHA
|
MH-26-001-024-001/1501600352
(Sewagram)
|
1826001000NRG24061120230100184
|
06/11/2023
|
SHRUTI CHANDRASHEKHAR GOSAVI
|
1826001WL014249
|
SHRUTI CHANDRASHEKHAR GOSAVI
|
00415
|
SBIN0012756
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
N112300431045
|
|
MS SHRUTI CHANDRASHEKHAR GOSAVI
|
()
|
|
27
|
WARDHA
|
MH-26-001-024-001/1501600352
(Sewagram)
|
1826001000NRG24061120230100185
|
06/11/2023
|
SINORITA CHANDRASHEKHAR GOSAVI
|
1826001WL014249
|
SINORITA CHANDRASHEKHAR GOSAVI
|
00415
|
SBIN0012756
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
N112300431046
|
|
MRS SINORITA CHANDRASHEKHAR GOSAWI
|
()
|
|
28
|
WARDHA
|
MH-26-001-024-001/2122037
(Sewagram)
|
1826001000NRG24061120230100189
|
06/11/2023
|
ANURAJ PRADIP BAHADURE
|
1826001WL014250
|
ANURAJ PRADIP BAHADURE
|
00415
|
SBIN0012756
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
N112300431047
|
|
MASTER ANURAJ PRADEEP BAHADURE
|
()
|
|
29
|
WARDHA
|
MH-26-001-070-001/212263
(Madani)
|
1826001000NRG24061120230100201
|
06/11/2023
|
DIPAK HARIBHAU BHAGAT
|
1826001WL014254
|
DIPAK HARIBHAU BHAGAT
|
00415
|
SBIN0012756
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
N112300431048
|
|
MASTER ARYAN DIPAK BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69342
|
69342
|
|
|
|
|
|
|
|