|
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-29-003-048-002/373367
(BORGAON(SHI))
|
1829003000NRG24281220230588921
|
28/12/2023
|
SAMIR PRABHAKAR VAIDYA
|
1829003WL040900
|
SAMIR PRABHAKAR VAIDYA
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9061025272
|
|
Mr. SAMIR PRABHAKAR VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARORA
|
MH-29-003-048-002/373371
(BORGAON(SHI))
|
1829003000NRG24281220230588922
|
28/12/2023
|
PRABHAKAR VITHOBA LADKE
|
1829003WL040900
|
PRABHAKAR VITHOBA LADKE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9061025276
|
|
Mr. PRABHAKAR VITHOBAJI LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARORA
|
MH-29-003-048-002/373411
(BORGAON(SHI))
|
1829003000NRG24281220230588923
|
28/12/2023
|
PRAMOD K CHOUDHARI
|
1829003WL040900
|
PRAMOD K CHOUDHARI
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9061025271
|
|
PRAMOD KAWDU CHAUDHARY & VRUNDA PRAMOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
WARORA
|
MH-29-003-048-002/375116
(BORGAON(SHI))
|
1829003000NRG24281220230588924
|
28/12/2023
|
Umakant R Gayakwad
|
1829003WL040900
|
Umakant R Gayakwad
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9061025267
|
|
Mr. UMAKANT RAMDAS GAYKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARORA
|
MH-29-003-048-002/375156
(BORGAON(SHI))
|
1829003000NRG24281220230588926
|
28/12/2023
|
NITESH ASHOK VADYA
|
1829003WL040900
|
NITESH ASHOK VADYA
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9061025282
|
|
Mr. NITESH ASHOK VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARORA
|
MH-29-003-048-002/375183
(BORGAON(SHI))
|
1829003000NRG24281220230588927
|
28/12/2023
|
Vijay Pandurang Zade
|
1829003WL040900
|
Vijay Pandurang Zade
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9061025275
|
|
Mr. VIJAY PANDURANG ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARORA
|
MH-29-003-048-002/375223
(BORGAON(SHI))
|
1829003000NRG24281220230588928
|
28/12/2023
|
CHETAN SHEKHAR LADAKE
|
1829003WL040900
|
CHETAN SHEKHAR LADAKE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9061025278
|
|
Mr. CHETAN SHEKHARRAO LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-048-002/375244
(BORGAON(SHI))
|
1829003000NRG24281220230588929
|
28/12/2023
|
Manohar Gunvant Zade
|
1829003WL040900
|
Manohar Gunvant Zade
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9061025266
|
|
MANOHAR GUNWANT ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
WARORA
|
MH-29-003-048-002/375288
(BORGAON(SHI))
|
1829003000NRG24281220230588930
|
28/12/2023
|
SUBHAM SUBHASH CHAFALE
|
1829003WL040900
|
SUBHAM SUBHASH CHAFALE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9061025277
|
|
Mr. SHUBHAM SUBHASH CHAFLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-048-001/375277
(BORGAON(SHI))
|
1829003000NRG24281220230588920
|
28/12/2023
|
KUNAL SHALIK CHAUDHARI
|
1829003WL040900
|
KUNAL SHALIK CHAUDHARI
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9061025273
|
|
Master KUNAL SHALIK CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-073-001/368399
(CHARGAON(BU))
|
1829003000NRG24281220230589020
|
28/12/2023
|
Waman Vitthal Chaudhari
|
1829003WL040912
|
Waman Vitthal Chaudhari
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9061025253
|
|
WAMAN VITTHAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-062-001/374490
(AABAMAKTA)
|
1829003000NRG24281220230589177
|
28/12/2023
|
Badhiram Bapurao Kumare
|
1829003WL040926
|
Badhiram Bapurao Kumare
|
00114
|
YESB0CDC046
|
946
|
946
|
Processed
|
02/01/2024
|
|
9061025259
|
|
BALIRAM BAPURAO KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
WARORA
|
MH-29-003-062-001/374778
(AABAMAKTA)
|
1829003000NRG24281220230589179
|
28/12/2023
|
Kavdhu Govinda Waghe
|
1829003WL040926
|
Kavdhu Govinda Waghe
|
00114
|
YESB0CDC046
|
946
|
946
|
Processed
|
02/01/2024
|
|
9061025261
|
|
KAVADU GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24281220230589180
|
28/12/2023
|
Ashok Bivaji Pathil
|
1829003WL040926
|
Ashok Bivaji Pathil
|
00114
|
YESB0CDC046
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
9061025268
|
|
ASHOK BHIVA PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24281220230589181
|
28/12/2023
|
Rekha Ashok Pathil
|
1829003WL040926
|
Rekha Ashok Pathil
|
00114
|
YESB0CDC046
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
9061025260
|
|
MANGALA ASHOK PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
WARORA
|
MH-29-003-062-001/374855
(AABAMAKTA)
|
1829003000NRG24281220230589182
|
28/12/2023
|
Ambadas Suryabhan Ramteke
|
1829003WL040926
|
Ambadas Suryabhan Ramteke
|
00114
|
YESB0CDC046
|
1234
|
1234
|
Processed
|
02/01/2024
|
|
9061025256
|
|
AMBADAS SURYABHAN RAMATEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
WARORA
|
MH-29-003-062-001/374869
(AABAMAKTA)
|
1829003000NRG24281220230589183
|
28/12/2023
|
Vitthal Govinda Wage
|
1829003WL040926
|
Vitthal Govinda Wage
|
00114
|
YESB0CDC046
|
1234
|
1234
|
Processed
|
02/01/2024
|
|
9061025264
|
|
VITTHAL GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
WARORA
|
MH-29-003-062-002/374492
(AABAMAKTA)
|
1829003000NRG24281220230589189
|
28/12/2023
|
Ashok Somaji Kamatkar
|
1829003WL040926
|
Ashok Somaji Kamatkar
|
00114
|
YESB0CDC046
|
946
|
946
|
Processed
|
02/01/2024
|
|
9061025254
|
|
TARABAI ASHOK KAMATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
WARORA
|
MH-29-003-062-002/374807
(AABAMAKTA)
|
1829003000NRG24281220230589197
|
28/12/2023
|
DIPAK D KOBDHAGHADE
|
1829003WL040926
|
DIPAK D KOBDHAGHADE
|
00114
|
YESB0CDC046
|
987
|
987
|
Processed
|
02/01/2024
|
|
9061025258
|
|
DIPAK DADAJI KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
WARORA
|
MH-29-003-062-002/374827
(AABAMAKTA)
|
1829003000NRG24281220230589200
|
28/12/2023
|
KUSHAL R DHONE
|
1829003WL040926
|
KUSHAL R DHONE
|
00114
|
YESB0CDC046
|
569
|
569
|
Processed
|
02/01/2024
|
|
9061025257
|
|
Shri KHUSHAL RAGHUNATH DHONE
|
INDIAN BANK(607105)
|
|
21
|
WARORA
|
MH-29-003-062-003/374816
(AABAMAKTA)
|
1829003000NRG24281220230589218
|
28/12/2023
|
ARVIND FULCHAND RAMTEKE
|
1829003WL040926
|
ARVIND FULCHAND RAMTEKE
|
00114
|
YESB0CDC046
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
9061025255
|
|
ARVIND FULCHAND RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10064
|
10064
|
|
|
|
|
|
|
|
|
22
|
WARORA
|
MH-29-003-070-001/377340
(KHENJAI)
|
1829003000NRG24281220230588961
|
28/12/2023
|
ARUN SHRIHARI DADAMAL
|
1829003WL040906
|
ARUN SHRIHARI DADAMAL
|
00176
|
IDIB000S059
|
273
|
273
|
Processed
|
02/01/2024
|
|
9061025284
|
|
ARUN SHRIHARI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
WARORA
|
MH-29-003-070-001/377369
(KHENJAI)
|
1829003000NRG24281220230589008
|
28/12/2023
|
Chabutai Waman Kapte
|
1829003WL040909
|
Chabutai Waman Kapte
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
02/01/2024
|
|
9061025281
|
|
Smt. CHABUTAI WAMAN KAPTE
|
INDIAN BANK(607105)
|
|
24
|
WARORA
|
MH-29-003-070-001/377977
(KHENJAI)
|
1829003000NRG24281220230589010
|
28/12/2023
|
GANESH SADASHIV DATE
|
1829003WL040909
|
GANESH SADASHIV DATE
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
02/01/2024
|
|
9061025252
|
|
GANESH SADASHIV DATE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
WARORA
|
MH-29-003-070-001/378304
(KHENJAI)
|
1829003000NRG24281220230588987
|
28/12/2023
|
Maya Vijay Telang
|
1829003WL040906
|
Maya Vijay Telang
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
02/01/2024
|
|
9061025251
|
|
Mrs. MAYA VIJAY TELANG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
26
|
WARORA
|
MH-29-003-010-001/372933
(AASHI)
|
1829003000NRG24281220230589018
|
28/12/2023
|
Kushal Ganpat Uike
|
1829003WL040911
|
Kushal Ganpat Uike
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9061025270
|
|
KHUSHAL GANPAT UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
WARORA
|
MH-29-003-070-001/377395
(KHENJAI)
|
1829003000NRG24281220230588966
|
28/12/2023
|
Sangeeta V Bhavne
|
1829003WL040906
|
Sangeeta V Bhavne
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
02/01/2024
|
|
9061025262
|
|
Mr. SANGITA VINAYAK BAWANE
|
INDIAN BANK(607105)
|
|
28
|
WARORA
|
MH-29-003-070-001/377395
(KHENJAI)
|
1829003000NRG24281220230588965
|
28/12/2023
|
Vinayak Mahadev Bhavne
|
1829003WL040906
|
Vinayak Mahadev Bhavne
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
02/01/2024
|
|
9061025263
|
|
MRS VINAYAK MAHADEV BAVNE
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARORA
|
MH-29-003-070-001/377976
(KHENJAI)
|
1829003000NRG24281220230588976
|
28/12/2023
|
Suresh R Devarkar
|
1829003WL040906
|
Suresh R Devarkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
02/01/2024
|
|
9061025265
|
|
SURESH RAMRAO DEVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
WARORA
|
MH-29-003-070-001/377983
(KHENJAI)
|
1829003000NRG24281220230588978
|
28/12/2023
|
Rahul Sitaram Gayakwad
|
1829003WL040906
|
Rahul Sitaram Gayakwad
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
02/01/2024
|
|
9061025283
|
|
RAHUL SITARAM GAYAKWAD & NUTAN RAHUL GA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
WARORA
|
MH-29-003-070-001/377985
(KHENJAI)
|
1829003000NRG24281220230588979
|
28/12/2023
|
Harishchandra Janardhan Buradkar
|
1829003WL040906
|
Harishchandra Janardhan Buradkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
02/01/2024
|
|
9061025279
|
|
HARISHCHNDRA JANARDHAN BURADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
WARORA
|
MH-29-003-070-001/378331
(KHENJAI)
|
1829003000NRG24281220230588989
|
28/12/2023
|
indira rajeshwar gajabhe
|
1829003WL040906
|
indira rajeshwar gajabhe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
02/01/2024
|
|
9061025280
|
|
INDIRA RAJESHWAR GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
WARORA
|
MH-29-003-070-001/378331
(KHENJAI)
|
1829003000NRG24281220230588988
|
28/12/2023
|
rajeshwar patru gajbhe
|
1829003WL040906
|
rajeshwar patru gajbhe
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
02/01/2024
|
|
9061025274
|
|
RAJESHWAR PATRUJI GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
WARORA
|
MH-29-003-073-001/369689
(CHARGAON(BU))
|
1829003000NRG24281220230589022
|
28/12/2023
|
RAMBAHU SHIVRAM BODE
|
1829003WL040912
|
RAMBAHU SHIVRAM BODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9061025269
|
|
RAMBHAU SHIVRAM BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40094
|
40094
|
|
|
|
|
|
|
|