|
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-26-001-036-001/101100167
(Bodad)
|
1826001000NRG24280620230043637
|
28/06/2023
|
RAMESHA VASUDEV BHOYAR
|
1826001WL005616
|
RAMESHA VASUDEV BHOYAR
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230102377
|
|
BHOYAR RAMESH WASUDEO
|
BANK OF BARODA(606985)
|
|
2
|
WARDHA
|
MH-26-001-036-001/15016001
(Bodad)
|
1826001000NRG24280620230043625
|
28/06/2023
|
RAMKRUSHANA BAPURAO THOOL
|
1826001WL005613
|
RAMKRUSHANA BAPURAO THOOL
|
00045
|
BARB0WAIFAD
|
3003
|
3003
|
Processed
|
05/07/2023
|
|
A185230102380
|
|
RAMKRUSHANA BAPURAOJI THOOL
|
BANK OF BARODA(606985)
|
|
3
|
WARDHA
|
MH-26-001-036-001/809004
(Bodad)
|
1826001000NRG24280620230043633
|
28/06/2023
|
AJAY MANIKRAO MESHRAM
|
1826001WL005615
|
AJAY MANIKRAO MESHRAM
|
00045
|
BARB0WAIFAD
|
3822
|
3822
|
Processed
|
05/07/2023
|
|
A185230102378
|
|
MESHRAM AJAY MANIKRAO
|
BANK OF BARODA(606985)
|
|
4
|
WARDHA
|
MH-26-001-036-001/809005
(Bodad)
|
1826001000NRG24280620230043636
|
28/06/2023
|
VANITA MAHENDRA PATIL
|
1826001WL005615
|
VANITA MAHENDRA PATIL
|
00045
|
BARB0WAIFAD
|
3276
|
3276
|
Processed
|
05/07/2023
|
|
A185230102379
|
|
VANITA MAHENDRA PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
WARDHA
|
MH-26-001-036-001/809046
(Bodad)
|
1826001000NRG24280620230043639
|
28/06/2023
|
GOVINDA ATMARAM PETKAR
|
1826001WL005616
|
GOVINDA ATMARAM PETKAR
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230102376
|
|
PETKAR GOVINDA ATMARAM
|
BANK OF BARODA(606985)
|
|
6
|
WARDHA
|
MH-26-001-036-001/809046
(Bodad)
|
1826001000NRG24280620230043638
|
28/06/2023
|
MUKTA GOVINDA PETKAR
|
1826001WL005616
|
MUKTA GOVINDA PETKAR
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230102375
|
|
MUKTA GOVINDA PETKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
7
|
WARDHA
|
MH-26-001-013-001/1401500867
(Pipari(Meghe))
|
1826001000NRG24280620230043976
|
28/06/2023
|
AKSHAY SANJAYRAO ASHTEKAR
|
1826001WL005678
|
AKSHAY SANJAYRAO ASHTEKAR
|
00048
|
BKID0000630
|
3822
|
3822
|
Processed
|
05/07/2023
|
|
A185230102374
|
|
MR AKSHAY SANJAYRAO ASHTEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
WARDHA
|
MH-26-001-036-001/101100181
(Bodad)
|
1826001000NRG24280620230043629
|
28/06/2023
|
SHAILENDRA BABARAO NIMSADKAR
|
1826001WL005614
|
SHAILENDRA BABARAO NIMSADKAR
|
00048
|
BKID0009703
|
3822
|
3822
|
Processed
|
05/07/2023
|
|
A185230102413
|
|
SHAILENDRA BABARAOJI NIMSADKAR
|
BANK OF INDIA(508505)
|
|
9
|
WARDHA
|
MH-26-001-036-001/101100183
(Bodad)
|
1826001000NRG24280620230043630
|
28/06/2023
|
VISHWESHWAR CHAMPAT WARKADE
|
1826001WL005614
|
VISHWESHWAR CHAMPAT WARKADE
|
00048
|
BKID0009703
|
3276
|
3276
|
Processed
|
05/07/2023
|
|
A185230102412
|
|
VISHWESHWAR CHAMPATRAO WARKADE
|
BANK OF INDIA(508505)
|
|
10
|
WARDHA
|
MH-26-001-036-001/101100183
(Bodad)
|
1826001000NRG24280620230043631
|
28/06/2023
|
VIVEK VISHWESHWAR WARKADE
|
1826001WL005614
|
VIVEK VISHWESHWAR WARKADE
|
00048
|
BKID0009703
|
3276
|
3276
|
Processed
|
05/07/2023
|
|
A185230102414
|
|
VIVEK VISHVESHWAR VARKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
11
|
WARDHA
|
MH-26-001-013-001/1401500363
(Pipari(Meghe))
|
1826001000NRG24280620230043974
|
28/06/2023
|
CHANDA DNYANESHWAR NEHARE
|
1826001WL005678
|
CHANDA DNYANESHWAR NEHARE
|
00048
|
BKID0009720
|
3822
|
3822
|
Processed
|
05/07/2023
|
|
A185230102416
|
|
CHANDA DNYANESHWARRAO NEHARE
|
BANK OF INDIA(508505)
|
|
12
|
WARDHA
|
MH-26-001-013-001/1401500363
(Pipari(Meghe))
|
1826001000NRG24280620230043975
|
28/06/2023
|
DIPALI DNYANESHWAR NEHARE
|
1826001WL005678
|
DIPALI DNYANESHWAR NEHARE
|
00048
|
BKID0009720
|
3822
|
3822
|
Processed
|
05/07/2023
|
|
A185230102415
|
|
DIPALI DNYANESHWAR NEHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
13
|
WARDHA
|
MH-26-001-036-001/809004
(Bodad)
|
1826001000NRG24280620230043634
|
28/06/2023
|
LILABAI AJAY MESHRAM
|
1826001WL005615
|
LILABAI AJAY MESHRAM
|
00051
|
MAHB0000062
|
3822
|
3822
|
Processed
|
05/07/2023
|
|
A185230102399
|
|
LILABAI MANIKRAO MESHRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
WARDHA
|
MH-26-001-001-001/0-A
(Anji(Mothi))
|
1826001000NRG24280620230043959
|
28/06/2023
|
SITA MUKUND HAJARE
|
1826001WL005674
|
SITA MUKUND HAJARE
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
05/07/2023
|
|
A185230102398
|
|
Mrs. SEETA MUKINDRAO HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARDHA
|
MH-26-001-001-001/101100096
(Anji(Mothi))
|
1826001000NRG24280620230043640
|
28/06/2023
|
KAVITA BHAGWANJI BALPANDE
|
1826001WL005617
|
KAVITA BHAGWANJI BALPANDE
|
00051
|
MAHB0000685
|
2037
|
2037
|
Processed
|
05/07/2023
|
|
A185230102396
|
|
Mrs. KAVITA BHAGWANJI BALPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARDHA
|
MH-26-001-001-001/110120001
(Anji(Mothi))
|
1826001000NRG24280620230043641
|
28/06/2023
|
Ramkrushna Champatrao Balpande
|
1826001WL005617
|
Ramkrushna Champatrao Balpande
|
00051
|
MAHB0000685
|
2037
|
2037
|
Processed
|
05/07/2023
|
|
A185230102381
|
|
RAMKRISHANA CHAMPAT BALPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARDHA
|
MH-26-001-001-001/110120001
(Anji(Mothi))
|
1826001000NRG24280620230043642
|
28/06/2023
|
Sangita Ramkrushna Balpande
|
1826001WL005617
|
Sangita Ramkrushna Balpande
|
00051
|
MAHB0000685
|
2037
|
2037
|
Processed
|
05/07/2023
|
|
A185230102404
|
|
Mrs. SANGITA RAMKRUSHNA BALPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARDHA
|
MH-26-001-001-001/1101200010
(Anji(Mothi))
|
1826001000NRG24280620230043943
|
28/06/2023
|
Ranjana Nilkanth Dandekar
|
1826001WL005669
|
Ranjana Nilkanth Dandekar
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
05/07/2023
|
|
A185230102387
|
|
Mrs. RANJANA NILKANTH DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARDHA
|
MH-26-001-001-001/1101200014
(Anji(Mothi))
|
1826001000NRG24280620230043951
|
28/06/2023
|
Archana Nareshrao Charade
|
1826001WL005672
|
Archana Nareshrao Charade
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
05/07/2023
|
|
A185230102400
|
|
Mrs. ARCHANA NARESHRAO CHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARDHA
|
MH-26-001-001-001/1101200015
(Anji(Mothi))
|
1826001000NRG24280620230043952
|
28/06/2023
|
Suvarna Shankarrao Sarode
|
1826001WL005672
|
Suvarna Shankarrao Sarode
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
05/07/2023
|
|
A185230102402
|
|
SUVARNA PANDURANGJI MUNDANE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
WARDHA
|
MH-26-001-001-001/1101200016
(Anji(Mothi))
|
1826001000NRG24280620230043953
|
28/06/2023
|
Anup Diliprao Wazarkar
|
1826001WL005672
|
Anup Diliprao Wazarkar
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
05/07/2023
|
|
A185230102410
|
|
Mr. Anup Diliprao Wazarkar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARDHA
|
MH-26-001-001-001/1101200244
(Anji(Mothi))
|
1826001000NRG24280620230043954
|
28/06/2023
|
Pravin Vinayakrao Borkar
|
1826001WL005672
|
Pravin Vinayakrao Borkar
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
05/07/2023
|
|
A185230102403
|
|
PREMA DILIP WAZARKAR
|
BANK OF INDIA(508505)
|
|
23
|
WARDHA
|
MH-26-001-001-001/1101200492
(Anji(Mothi))
|
1826001000NRG24280620230043961
|
28/06/2023
|
Faujiya Mustak Sheikh
|
1826001WL005674
|
Faujiya Mustak Sheikh
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
05/07/2023
|
|
A185230102405
|
|
Mrs. FAUJIYA ANJUM MUSTAQ
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARDHA
|
MH-26-001-001-001/1101200910
(Anji(Mothi))
|
1826001000NRG24280620230043879
|
28/06/2023
|
Sarika Ajay Made
|
1826001WL005656
|
Sarika Ajay Made
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
05/07/2023
|
|
A185230102411
|
|
MRS SARIKA AJAY MADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARDHA
|
MH-26-001-001-001/1101200911
(Anji(Mothi))
|
1826001000NRG24280620230043880
|
28/06/2023
|
Tushar Ganeshrao Choudharkar
|
1826001WL005656
|
Tushar Ganeshrao Choudharkar
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
05/07/2023
|
|
A185230102408
|
|
TUSHAR G CHAUDHARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
WARDHA
|
MH-26-001-001-001/18019002
(Anji(Mothi))
|
1826001000NRG24280620230043645
|
28/06/2023
|
BHAGWAN CHAMPATRAO BALPANDE
|
1826001WL005617
|
BHAGWAN CHAMPATRAO BALPANDE
|
00051
|
MAHB0000685
|
2037
|
2037
|
Processed
|
05/07/2023
|
|
A185230102383
|
|
Mr. BHAGWAN CHAMPAT BALPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARDHA
|
MH-26-001-001-001/18019002
(Anji(Mothi))
|
1826001000NRG24280620230043647
|
28/06/2023
|
Harshali Bhagvanji Balpande
|
1826001WL005617
|
Harshali Bhagvanji Balpande
|
00051
|
MAHB0000685
|
2037
|
2037
|
Processed
|
05/07/2023
|
|
A185230102409
|
|
HARSHALI BHAGVANJI BALPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WARDHA
|
MH-26-001-001-001/18019002
(Anji(Mothi))
|
1826001000NRG24280620230043646
|
28/06/2023
|
Saurabh Bhagwanji Balpande
|
1826001WL005617
|
Saurabh Bhagwanji Balpande
|
00051
|
MAHB0000685
|
2037
|
2037
|
Processed
|
05/07/2023
|
|
A185230102390
|
|
Master SAURABH BHAGWANJI BALPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARDHA
|
MH-26-001-001-001/20220049
(Anji(Mothi))
|
1826001000NRG24280620230043962
|
28/06/2023
|
Janhavi Mukundrao Hajare
|
1826001WL005674
|
Janhavi Mukundrao Hajare
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
05/07/2023
|
|
A185230102389
|
|
Miss. JANHAVI MUKUNDRAO HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARDHA
|
MH-26-001-001-002/1101200011
(Anji(Mothi))
|
1826001000NRG24280620230043894
|
28/06/2023
|
Sadhana Prashant Padole
|
1826001WL005660
|
Sadhana Prashant Padole
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
05/07/2023
|
|
A185230102382
|
|
SADHANA PRASHANT PADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
WARDHA
|
MH-26-001-001-002/1101200012
(Anji(Mothi))
|
1826001000NRG24280620230043895
|
28/06/2023
|
Sagar Rajendra Gavhane
|
1826001WL005660
|
Sagar Rajendra Gavhane
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
05/07/2023
|
|
A185230102401
|
|
Mr. SAGAR RAJENDRA GAWHANE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARDHA
|
MH-26-001-001-002/1101200451
(Anji(Mothi))
|
1826001000NRG24280620230043905
|
28/06/2023
|
Madhukarrao Jagobaji Wadhawe
|
1826001WL005663
|
Madhukarrao Jagobaji Wadhawe
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
05/07/2023
|
|
A185230102397
|
|
Mr. MADHUKAR JAGOJI WADHAWE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARDHA
|
MH-26-001-001-002/1101200451
(Anji(Mothi))
|
1826001000NRG24280620230043904
|
28/06/2023
|
Priti Sureshrao Wadhwe
|
1826001WL005663
|
Priti Sureshrao Wadhwe
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
05/07/2023
|
|
A185230102388
|
|
Miss. PRITI SURESHRAO WADHWE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARDHA
|
MH-26-001-001-002/1101200451
(Anji(Mothi))
|
1826001000NRG24280620230043906
|
28/06/2023
|
Seelabai Madhukarrao Wadhawe
|
1826001WL005663
|
Seelabai Madhukarrao Wadhawe
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
05/07/2023
|
|
A185230102406
|
|
Mrs. SHEELABAI MADHUKARRAO WADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARDHA
|
MH-26-001-001-002/1101200451
(Anji(Mothi))
|
1826001000NRG24280620230043903
|
28/06/2023
|
Suresh Madhukarrao wadhave
|
1826001WL005663
|
Suresh Madhukarrao wadhave
|
00051
|
MAHB0000685
|
3822
|
3822
|
Processed
|
05/07/2023
|
|
A185230102407
|
|
Mr. SURESH MADHUKARRAO WADHWE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WARDHA
|
MH-26-001-001-002/1101200586
(Anji(Mothi))
|
1826001000NRG24280620230043896
|
28/06/2023
|
Mukinda Madhukarrao Misaal
|
1826001WL005660
|
Mukinda Madhukarrao Misaal
|
00051
|
MAHB0000685
|
3276
|
3276
|
Processed
|
05/07/2023
|
|
A185230102384
|
|
MUKUND MADHUKAR MISAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72282
|
72282
|
|
|
|
|
|
|
|
|
37
|
WARDHA
|
MH-26-001-013-001/1401500868
(Pipari(Meghe))
|
1826001000NRG24280620230043972
|
28/06/2023
|
AYUSH DIPAKRAO RAIKWAR
|
1826001WL005677
|
AYUSH DIPAKRAO RAIKWAR
|
00176
|
IDIB000W507
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230102386
|
|
MR AYUSH DIPAKRAO RAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHA
|
MH-26-001-013-001/1401500868
(Pipari(Meghe))
|
1826001000NRG24280620230043971
|
28/06/2023
|
DIPAK RAMRAOJI RAIKWAR
|
1826001WL005677
|
DIPAK RAMRAOJI RAIKWAR
|
00176
|
IDIB000W507
|
819
|
819
|
Processed
|
06/07/2023
|
|
A185230102385
|
|
Mr. DIPAK RAMRAOJI RAIKWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
WARDHA
|
MH-26-001-001-001/1101200010
(Anji(Mothi))
|
1826001000NRG24280620230043944
|
28/06/2023
|
Shubham Nilkanth Dandekar
|
1826001WL005669
|
Shubham Nilkanth Dandekar
|
00415
|
SBIN0000500
|
3822
|
3822
|
Processed
|
05/07/2023
|
|
A185230102395
|
|
Mr. SHUBHAM NILKANTHARAO DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
40
|
WARDHA
|
MH-26-001-036-001/15016006
(Bodad)
|
1826001000NRG24280620230043632
|
28/06/2023
|
MILIND NARAYAN NAIK
|
1826001WL005614
|
MILIND NARAYAN NAIK
|
00415
|
SBIN0001415
|
3822
|
3822
|
Processed
|
05/07/2023
|
|
A185230102391
|
|
MR MILIND NARAYANRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHA
|
MH-26-001-036-001/809004
(Bodad)
|
1826001000NRG24280620230043635
|
28/06/2023
|
SARIKA AJAYRAO MESHRAM
|
1826001WL005615
|
SARIKA AJAYRAO MESHRAM
|
00415
|
SBIN0001415
|
3276
|
3276
|
Processed
|
05/07/2023
|
|
A185230102394
|
|
MESHRAM SARIKA AJAYRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
42
|
WARDHA
|
MH-26-001-036-001/22023001
(Bodad)
|
1826001000NRG24280620230043628
|
28/06/2023
|
AKASH DADARAO THOOL
|
1826001WL005613
|
AKASH DADARAO THOOL
|
00415
|
SBIN0003799
|
2184
|
2184
|
Processed
|
05/07/2023
|
|
A185230102392
|
|
AKASH DADARAO THUL
|
BANK OF BARODA(606985)
|
|
43
|
WARDHA
|
MH-26-001-036-001/22023001
(Bodad)
|
1826001000NRG24280620230043627
|
28/06/2023
|
PRITAM DADARAO THOOL
|
1826001WL005613
|
PRITAM DADARAO THOOL
|
00415
|
SBIN0003799
|
2184
|
2184
|
Processed
|
05/07/2023
|
|
A185230102393
|
|
MR PRITAM DADARAV THUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129885
|
129885
|
|
|
|
|
|
|
|