|
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-29-003-022-001/372093
(MAJARA(RAI))
|
1829003000NRG24310120240647394
|
31/01/2024
|
Vidhya Ganpat Parchake
|
1829003WL045330
|
Vidhya Ganpat Parchake
|
00048
|
BKID0009607
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240900605
|
|
MRS VINA GANPAT PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-038-001/377759
(VADGAON)
|
1829003000NRG24310120240647475
|
31/01/2024
|
Gajanan H Pendor
|
1829003WL045339
|
Gajanan H Pendor
|
00048
|
BKID0009620
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240900606
|
|
GAJANAN HUSEN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-022-001/372201
(MAJARA(RAI))
|
1829003000NRG24310120240647395
|
31/01/2024
|
DINESH RAMA FULZELE
|
1829003WL045330
|
DINESH RAMA FULZELE
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240900601
|
|
DINESH RAMAJI FULZELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WARORA
|
MH-29-003-022-001/376608
(MAJARA(RAI))
|
1829003000NRG24310120240647398
|
31/01/2024
|
MUKINDA SONBA DHOK
|
1829003WL045330
|
MUKINDA SONBA DHOK
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240900609
|
|
MUKINDA SONBA DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WARORA
|
MH-29-003-022-001/376751
(MAJARA(RAI))
|
1829003000NRG24310120240647404
|
31/01/2024
|
Amar Giridhar Chikate
|
1829003WL045330
|
Amar Giridhar Chikate
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240900590
|
|
Mr. AMAR GIRIDHAR CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARORA
|
MH-29-003-022-001/376752
(MAJARA(RAI))
|
1829003000NRG24310120240647405
|
31/01/2024
|
Usha Suyog Dambhare
|
1829003WL045330
|
Usha Suyog Dambhare
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240900603
|
|
USHA SUYOG DAMBHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-042-001/369287
(KOSARSAR)
|
1829003000NRG24310120240647426
|
31/01/2024
|
PANDURANG KAWADUJI KAMTKAR
|
1829003WL045334
|
PANDURANG KAWADUJI KAMTKAR
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240900608
|
|
Mr. Pandurang Kawaduji Kamtkar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-045-001/368602
(MAHALGAON(KH))
|
1829003000NRG24310120240647421
|
31/01/2024
|
BHOJRAJ P BAWANR
|
1829003WL045333
|
BHOJRAJ P BAWANR
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240900602
|
|
Mr. Bhojraj Purushottam Bawane
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-055-001/376376
(PINJDURA)
|
1829003000NRG24310120240647427
|
31/01/2024
|
CHAYA HARIDAS RAMPURE
|
1829003WL045335
|
CHAYA HARIDAS RAMPURE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240900592
|
|
Mrs. CHAYA HARIBHAU RAMPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-045-001/368021
(MAHALGAON(KH))
|
1829003000NRG24310120240647415
|
31/01/2024
|
SHUBHAM BALKRUSHNA LENGURE
|
1829003WL045333
|
SHUBHAM BALKRUSHNA LENGURE
|
00114
|
YESB0CDC018
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240900588
|
|
MR SHUBHAM BALKRUSHNA LENGURE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARORA
|
MH-29-003-045-001/368081
(MAHALGAON(KH))
|
1829003000NRG24310120240647417
|
31/01/2024
|
Namdev Sudakar Jumnake
|
1829003WL045333
|
Namdev Sudakar Jumnake
|
00114
|
YESB0CDC018
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240900615
|
|
MR NAMDEV SUDHAKAR JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARORA
|
MH-29-003-045-001/368574
(MAHALGAON(KH))
|
1829003000NRG24310120240647420
|
31/01/2024
|
RAVINDRA F SHRIRAME
|
1829003WL045333
|
RAVINDRA F SHRIRAME
|
00114
|
YESB0CDC018
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240900587
|
|
MR RAVINDRA FAKURU SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-022-001/376476
(MAJARA(RAI))
|
1829003000NRG24310120240647397
|
31/01/2024
|
MADHUKAR BAPURAV RAMTEKE
|
1829003WL045330
|
MADHUKAR BAPURAV RAMTEKE
|
00114
|
YESB0CDC057
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240900589
|
|
RAMTEKE MADHUKAR BAPURAOANDSUBHASH M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-075-001/371944
(CHARGAON(KH))
|
1829003000NRG24310120240647409
|
31/01/2024
|
d p gedam
|
1829003WL045331
|
d p gedam
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240900607
|
|
Mr. PRATAP MUKAJI GEDAM
|
INDIAN BANK(607105)
|
|
15
|
WARORA
|
MH-29-003-075-001/373099
(CHARGAON(KH))
|
1829003000NRG24310120240647411
|
31/01/2024
|
SIDRATH BAHURAO GAYKWAD
|
1829003WL045331
|
SIDRATH BAHURAO GAYKWAD
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240900604
|
|
Mr. SIDDHARTH BHAURAO GAYAKWAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
WARORA
|
MH-29-003-045-001/368085
(MAHALGAON(KH))
|
1829003000NRG24310120240647418
|
31/01/2024
|
Ramkushana V Jumnake
|
1829003WL045333
|
Ramkushana V Jumnake
|
00177
|
IOBA0003698
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240900614
|
|
MR RAMKRUSHANA VITTHAL BAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
17
|
WARORA
|
MH-29-003-022-001/376720
(MAJARA(RAI))
|
1829003000NRG24310120240647401
|
31/01/2024
|
SAGAR ISHWAR KURJEKAR
|
1829003WL045330
|
SAGAR ISHWAR KURJEKAR
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240900594
|
|
MS SAGAR ISHWAR KURJEKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARORA
|
MH-29-003-022-001/376782
(MAJARA(RAI))
|
1829003000NRG24310120240647408
|
31/01/2024
|
Shivani Gajanan Game
|
1829003WL045330
|
Shivani Gajanan Game
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240900596
|
|
MISS SHIVANI GAJANAN GAME
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARORA
|
MH-29-003-042-001/366988
(KOSARSAR)
|
1829003000NRG24310120240647424
|
31/01/2024
|
Hiraman Ganpatrao Shende
|
1829003WL045334
|
Hiraman Ganpatrao Shende
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240900593
|
|
MR HIRAMAN GANPAT SHENDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARORA
|
MH-29-003-042-001/367135
(KOSARSAR)
|
1829003000NRG24310120240647425
|
31/01/2024
|
Vedanti Waman Dakhore
|
1829003WL045334
|
Vedanti Waman Dakhore
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240900610
|
|
MS VEDANTI WAMAN DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARORA
|
MH-29-003-045-001/368037
(MAHALGAON(KH))
|
1829003000NRG24310120240647416
|
31/01/2024
|
Shravan Shamrao Maraskole
|
1829003WL045333
|
Shravan Shamrao Maraskole
|
00415
|
SBIN0000501
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240900613
|
|
INDIRA SHRAWAN MARSKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
WARORA
|
MH-29-003-055-001/376376
(PINJDURA)
|
1829003000NRG24310120240647428
|
31/01/2024
|
ANKUSH HARIBHAU RAMPURE
|
1829003WL045335
|
ANKUSH HARIBHAU RAMPURE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240900595
|
|
MR ANKUSH HARIBHAU RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARORA
|
MH-29-003-055-001/376376
(PINJDURA)
|
1829003000NRG24310120240647429
|
31/01/2024
|
MANOJ HARIBAHU RAMPURE
|
1829003WL045335
|
MANOJ HARIBAHU RAMPURE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240900591
|
|
MANOJ HARIBHAU RAMPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
24
|
WARORA
|
MH-29-003-038-001/369564
(VADGAON)
|
1829003000NRG24310120240647472
|
31/01/2024
|
VILAS L ROHANKAR
|
1829003WL045339
|
VILAS L ROHANKAR
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240900611
|
|
Mr. VILAS LAHANU ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARORA
|
MH-29-003-038-001/370391
(VADGAON)
|
1829003000NRG24310120240647473
|
31/01/2024
|
NIKHIL NARAYAN PENDOR
|
1829003WL045339
|
NIKHIL NARAYAN PENDOR
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240900598
|
|
NIKHIL NARAYAN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
WARORA
|
MH-29-003-038-001/377822
(VADGAON)
|
1829003000NRG24310120240647476
|
31/01/2024
|
VISHAL RAJENDRA BORKAR
|
1829003WL045339
|
VISHAL RAJENDRA BORKAR
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240900599
|
|
Vishal Rajendra Borekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WARORA
|
MH-29-003-042-001/366967
(KOSARSAR)
|
1829003000NRG24310120240647423
|
31/01/2024
|
Anusaya Prabhakar Meshram
|
1829003WL045334
|
Anusaya Prabhakar Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240900612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
WARORA
|
MH-29-003-045-001/368555
(MAHALGAON(KH))
|
1829003000NRG24310120240647419
|
31/01/2024
|
Samkala K Nanawre
|
1829003WL045333
|
Samkala K Nanawre
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240900597
|
|
KISHORE MAHADEO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
WARORA
|
MH-29-003-075-001/371971
(CHARGAON(KH))
|
1829003000NRG24310120240647410
|
31/01/2024
|
Kanchan A Phethakar
|
1829003WL045331
|
Kanchan A Phethakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240900600
|
|
KANCHAN ANKUSH PETKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
30
|
WARORA
|
MH-29-003-038-001/370405
(VADGAON)
|
1829003000NRG24310120240647474
|
31/01/2024
|
Shravanji P Danoarkar
|
1829003WL045339
|
Shravanji P Danoarkar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240900616
|
|
SHRAWAN PANDURANG DHANORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|