|
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-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24060320240767930
|
06/03/2024
|
Sarda Nago Modak
|
1829003WL052179
|
Sarda Nago Modak
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516867383
|
|
SHARDA NAGOJI MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WARORA
|
MH-29-003-027-001/363895
(MOHBALA(WARORA))
|
1829003000NRG24060320240767931
|
06/03/2024
|
Kamal Bhahurao Khode
|
1829003WL052179
|
Kamal Bhahurao Khode
|
00051
|
MAHB0000066
|
819
|
819
|
Processed
|
08/03/2024
|
|
1516867376
|
|
MRS KAMAL BHAURAO KHONDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARORA
|
MH-29-003-027-001/363957
(MOHBALA(WARORA))
|
1829003000NRG24060320240767934
|
06/03/2024
|
DEVRAO DAMDU KALE
|
1829003WL052179
|
DEVRAO DAMDU KALE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516867388
|
|
Mr. DEVRAV DAMDUJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARORA
|
MH-29-003-027-001/363972
(MOHBALA(WARORA))
|
1829003000NRG24060320240767935
|
06/03/2024
|
DEVIDAS MAHADEV KULSANGE
|
1829003WL052179
|
DEVIDAS MAHADEV KULSANGE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516867387
|
|
Mr. DEVIDAS MAHADEO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARORA
|
MH-29-003-048-002/373411
(BORGAON(SHI))
|
1829003000NRG24060320240768092
|
06/03/2024
|
PRAMOD K CHOUDHARI
|
1829003WL052187
|
PRAMOD K CHOUDHARI
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516867384
|
|
PRAMOD KAWDU CHAUDHARY & VRUNDA PRAMOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
WARORA
|
MH-29-003-048-002/374932
(BORGAON(SHI))
|
1829003000NRG24060320240768093
|
06/03/2024
|
Pankaj M Bhongade
|
1829003WL052187
|
Pankaj M Bhongade
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516867379
|
|
Mr. PANKAJ MANOHAR BHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARORA
|
MH-29-003-048-002/375039
(BORGAON(SHI))
|
1829003000NRG24060320240768094
|
06/03/2024
|
Rama Vithobaji Ladkhe
|
1829003WL052187
|
Rama Vithobaji Ladkhe
|
00051
|
MAHB0000066
|
273
|
273
|
Processed
|
08/03/2024
|
|
1516867373
|
|
Mr. RAMA VITOBHAJI LADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-048-002/375131
(BORGAON(SHI))
|
1829003000NRG24060320240768096
|
06/03/2024
|
DEVRAV TUKARAM BHONGDE
|
1829003WL052187
|
DEVRAV TUKARAM BHONGDE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516867385
|
|
DEVANAND TUKARAM BHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
WARORA
|
MH-29-003-048-002/375156
(BORGAON(SHI))
|
1829003000NRG24060320240768097
|
06/03/2024
|
NITESH ASHOK VADYA
|
1829003WL052187
|
NITESH ASHOK VADYA
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516867394
|
|
Mr. NITESH ASHOK VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-048-002/375244
(BORGAON(SHI))
|
1829003000NRG24060320240768099
|
06/03/2024
|
Bhaiya Gunvanta Zade
|
1829003WL052187
|
Bhaiya Gunvanta Zade
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516867374
|
|
Mr. BHAYYA GUNVANT ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-048-002/375244
(BORGAON(SHI))
|
1829003000NRG24060320240768098
|
06/03/2024
|
Manohar Gunvant Zade
|
1829003WL052187
|
Manohar Gunvant Zade
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516867377
|
|
MANOHAR GUNWANT ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
WARORA
|
MH-29-003-048-002/375288
(BORGAON(SHI))
|
1829003000NRG24060320240768100
|
06/03/2024
|
SUBHAM SUBHASH CHAFALE
|
1829003WL052187
|
SUBHAM SUBHASH CHAFALE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516867389
|
|
Mr. SHUBHAM SUBHASH CHAFLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-048-001/375277
(BORGAON(SHI))
|
1829003000NRG24060320240768088
|
06/03/2024
|
KUNAL SHALIK CHAUDHARI
|
1829003WL052187
|
KUNAL SHALIK CHAUDHARI
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516867386
|
|
Master KUNAL SHALIK CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24060320240767929
|
06/03/2024
|
NAGO NILKANTHRAO MODAK
|
1829003WL052179
|
NAGO NILKANTHRAO MODAK
|
00089
|
CBIN0284430
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516867382
|
|
Mr. NAGO NILKANTHARAO MODAK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
WARORA
|
MH-29-003-027-001/364029
(MOHBALA(WARORA))
|
1829003000NRG24060320240767937
|
06/03/2024
|
Suman T Aatram
|
1829003WL052179
|
Suman T Aatram
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516867393
|
|
Mrs. SUMAN TULSIRAM ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
16
|
WARORA
|
MH-29-003-048-001/375277
(BORGAON(SHI))
|
1829003000NRG24060320240768087
|
06/03/2024
|
SHALIK FAKARU CHAUDHARI
|
1829003WL052187
|
SHALIK FAKARU CHAUDHARI
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516867367
|
|
SHALIK FAKRU CAHUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
WARORA
|
MH-29-003-070-001/378328
(KHENJAI)
|
1829003000NRG24060320240768160
|
06/03/2024
|
Shalu Punslik Ghajbe
|
1829003WL052191
|
Shalu Punslik Ghajbe
|
00114
|
YESB0CDC038
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1516867366
|
|
Mrs. SHALU PUNDLIK GAJABHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
18
|
WARORA
|
MH-29-003-027-001/363900
(MOHBALA(WARORA))
|
1829003000NRG24060320240767932
|
06/03/2024
|
PRABATABAI DEVRAO KUTHE
|
1829003WL052179
|
PRABATABAI DEVRAO KUTHE
|
00114
|
YESB0CDC043
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516867364
|
|
MRS PARVATIBAI DEVRAO KUTHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARORA
|
MH-29-003-027-001/364124
(MOHBALA(WARORA))
|
1829003000NRG24060320240767940
|
06/03/2024
|
LAXMI RAMDAS BOTHALE
|
1829003WL052179
|
LAXMI RAMDAS BOTHALE
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516867365
|
|
LAXMI RAMDAS BOTHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
20
|
WARORA
|
MH-29-003-062-001/374480
(AABAMAKTA)
|
1829003000NRG24060320240767955
|
06/03/2024
|
Bayanabai S Nhagarkar
|
1829003WL052181
|
Bayanabai S Nhagarkar
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516867371
|
|
BAYANABAI SAMBHA NAGARAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
WARORA
|
MH-29-003-062-001/374640
(AABAMAKTA)
|
1829003000NRG24060320240767956
|
06/03/2024
|
Maya Natthu Lonari
|
1829003WL052181
|
Maya Natthu Lonari
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516867368
|
|
MAYA NATHU LONARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
WARORA
|
MH-29-003-062-001/377014
(AABAMAKTA)
|
1829003000NRG24060320240767960
|
06/03/2024
|
Kalavathi Bashakar Ghade
|
1829003WL052181
|
Kalavathi Bashakar Ghade
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516867372
|
|
KALAWATI BHASKAR GATADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
WARORA
|
MH-29-003-062-002/374540
(AABAMAKTA)
|
1829003000NRG24060320240767964
|
06/03/2024
|
Vanita Ravindra Uike
|
1829003WL052181
|
Vanita Ravindra Uike
|
00114
|
YESB0CDC046
|
273
|
273
|
Processed
|
08/03/2024
|
|
1516867369
|
|
WANITA RAVINDRA UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
WARORA
|
MH-29-003-062-002/375015
(AABAMAKTA)
|
1829003000NRG24060320240767967
|
06/03/2024
|
anajanabai purnchandra sawankar
|
1829003WL052181
|
anajanabai purnchandra sawankar
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516867370
|
|
ANJANA PUNERCHAND SAWANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
25
|
WARORA
|
MH-29-003-070-001/377976
(KHENJAI)
|
1829003000NRG24060320240768129
|
06/03/2024
|
Geerja S Dhevkar
|
1829003WL052190
|
Geerja S Dhevkar
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
08/03/2024
|
|
1516867392
|
|
Smt. Giraja Suresh Devkar
|
INDIAN BANK(607105)
|
|
26
|
WARORA
|
MH-29-003-070-001/378457
(KHENJAI)
|
1829003000NRG24060320240768147
|
06/03/2024
|
MANGALA GANGADHAR CHAUDHARI
|
1829003WL052190
|
MANGALA GANGADHAR CHAUDHARI
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1516867391
|
|
Mrs. Mangala Gangadhar Chaudhari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
WARORA
|
MH-29-003-027-001/363932
(MOHBALA(WARORA))
|
1829003000NRG24060320240767933
|
06/03/2024
|
DILIP KISANAJI BADAKI
|
1829003WL052179
|
DILIP KISANAJI BADAKI
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516867380
|
|
Mrs. DEWAKI DILIP BADAKI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARORA
|
MH-29-003-027-001/364027
(MOHBALA(WARORA))
|
1829003000NRG24060320240767936
|
06/03/2024
|
Pandurang Devaji Bawane
|
1829003WL052179
|
Pandurang Devaji Bawane
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516867381
|
|
MS PANDURANG KEVAJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
WARORA
|
MH-29-003-048-001/371262
(BORGAON(SHI))
|
1829003000NRG24060320240768086
|
06/03/2024
|
WAMAN CHINDU KADSANG
|
1829003WL052187
|
WAMAN CHINDU KADSANG
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516867390
|
|
Mr. WAMAN CHINDU KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARORA
|
MH-29-003-048-002/373411
(BORGAON(SHI))
|
1829003000NRG24060320240768091
|
06/03/2024
|
Sandip Kavadhu Chahudre
|
1829003WL052187
|
Sandip Kavadhu Chahudre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516867378
|
|
SANDIP KAWADU CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
WARORA
|
MH-29-003-070-001/377335
(KHENJAI)
|
1829003000NRG24060320240768121
|
06/03/2024
|
Chandrakala Shankar Dadamal
|
1829003WL052190
|
Chandrakala Shankar Dadamal
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1516867375
|
|
SHANKAR SHRIHARI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43407
|
43407
|
|
|
|
|
|
|
|