|
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-29-003-022-001/376730
(MAJARA(RAI))
|
1829003000NRG24270320240891988
|
27/03/2024
|
PRAFUL DYANDEV SATPUTE
|
1829003WL058291
|
PRAFUL DYANDEV SATPUTE
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812889
|
|
MR PRAFUL DNYANADEO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-043-001/366518
(KHAPRI)
|
1829003000NRG24270320240892364
|
27/03/2024
|
Samba P Gujarkar
|
1829003WL058303
|
Samba P Gujarkar
|
00048
|
BKID0009625
|
1405
|
1405
|
Processed
|
25/04/2024
|
|
A115241812893
|
|
SAMBA PANDURANG GUJARKAR
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-043-001/366554
(KHAPRI)
|
1829003000NRG24270320240892367
|
27/03/2024
|
Moreshwar P Parchake
|
1829003WL058303
|
Moreshwar P Parchake
|
00048
|
BKID0009625
|
901
|
901
|
Processed
|
25/04/2024
|
|
A115241812890
|
|
MORESHWAR PARASRAM PARCHAKE
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-043-001/366564
(KHAPRI)
|
1829003000NRG24270320240892368
|
27/03/2024
|
prashant govinda devtale
|
1829003WL058303
|
prashant govinda devtale
|
00048
|
BKID0009625
|
891
|
891
|
Processed
|
25/04/2024
|
|
A115241812894
|
|
PRASHANT GOVINDA DEOTALE
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-043-001/366605
(KHAPRI)
|
1829003000NRG24270320240892369
|
27/03/2024
|
SOMESHWAR HARI SALWE
|
1829003WL058303
|
SOMESHWAR HARI SALWE
|
00048
|
BKID0009625
|
891
|
891
|
Processed
|
25/04/2024
|
|
A115241812895
|
|
SOMESHWAR HARIBHAU SALWE
|
BANK OF INDIA(508505)
|
|
6
|
WARORA
|
MH-29-003-043-001/366623
(KHAPRI)
|
1829003000NRG24270320240892370
|
27/03/2024
|
Parasram M Parchake
|
1829003WL058303
|
Parasram M Parchake
|
00048
|
BKID0009625
|
891
|
891
|
Processed
|
25/04/2024
|
|
A115241812896
|
|
PARASRAM MANGLU PARCHAKE
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-043-001/366649
(KHAPRI)
|
1829003000NRG24270320240892371
|
27/03/2024
|
BHARAT d devtale
|
1829003WL058303
|
BHARAT d devtale
|
00048
|
BKID0009625
|
1395
|
1395
|
Processed
|
25/04/2024
|
|
A115241812897
|
|
BHARAT DASHRATH DEVTALE
|
BANK OF INDIA(508505)
|
|
8
|
WARORA
|
MH-29-003-043-002/366723
(KHAPRI)
|
1829003000NRG24270320240892378
|
27/03/2024
|
SHRAWAN DYNANESHWAR PAL
|
1829003WL058303
|
SHRAWAN DYNANESHWAR PAL
|
00048
|
BKID0009625
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241812891
|
|
SHRAWAN DNYANESHWAR PAL
|
BANK OF INDIA(508505)
|
|
9
|
WARORA
|
MH-29-003-043-003/366634
(KHAPRI)
|
1829003000NRG24270320240892379
|
27/03/2024
|
BHASKAR PANDURANG PENDOR
|
1829003WL058303
|
BHASKAR PANDURANG PENDOR
|
00048
|
BKID0009625
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241812892
|
|
BHASKAR PANDURANG PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8798
|
8798
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-027-001/364036
(MOHBALA(WARORA))
|
1829003000NRG24270320240891953
|
27/03/2024
|
Sharda Mangesh Jivtode
|
1829003WL058288
|
Sharda Mangesh Jivtode
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241812888
|
|
SHARADA MANGESH JIVTODE
|
UNION BANK OF INDIA(508500)
|
|
11
|
WARORA
|
MH-29-003-027-001/364178
(MOHBALA(WARORA))
|
1829003000NRG24270320240891957
|
27/03/2024
|
KRUTIKA UTTAM NIKHADE
|
1829003WL058288
|
KRUTIKA UTTAM NIKHADE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241812887
|
|
Mrs. KRUTIKA UTTAM NIKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-023-001/363964
(SALORI YENSA BLOCK)
|
1829003000NRG24270320240891931
|
27/03/2024
|
KAILAS SHIVRAM TODASE
|
1829003WL058286
|
KAILAS SHIVRAM TODASE
|
00051
|
MAHB0000792
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241812883
|
|
MR KAILAS SHIVRAM TODASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-045-001/368602
(MAHALGAON(KH))
|
1829003000NRG24270320240891937
|
27/03/2024
|
BHOJRAJ P BAWANR
|
1829003WL058287
|
BHOJRAJ P BAWANR
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241812886
|
|
Mr. Bhojraj Purushottam Bawane
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-053-002/365206
(TADGAVHAN)
|
1829003000NRG24270320240892212
|
27/03/2024
|
Motiram S Dhok
|
1829003WL058295
|
Motiram S Dhok
|
00051
|
MAHB0000985
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115241812882
|
|
MOTIRAM SADASHIV DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
WARORA
|
MH-29-003-053-002/365477
(TADGAVHAN)
|
1829003000NRG24270320240892213
|
27/03/2024
|
ASHOK VITTHAL KANKADE
|
1829003WL058295
|
ASHOK VITTHAL KANKADE
|
00051
|
MAHB0000985
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115241812884
|
|
ASHOK VATTHAL KATKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
WARORA
|
MH-29-003-053-002/365517
(TADGAVHAN)
|
1829003000NRG24270320240892215
|
27/03/2024
|
yogita gajanan upre
|
1829003WL058295
|
yogita gajanan upre
|
00051
|
MAHB0000985
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115241812885
|
|
YOGITA GAJANAN UPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5067
|
5067
|
|
|
|
|
|
|
|
|
17
|
WARORA
|
MH-29-003-045-001/368021
(MAHALGAON(KH))
|
1829003000NRG24270320240891932
|
27/03/2024
|
SHUBHAM BALKRUSHNA LENGURE
|
1829003WL058287
|
SHUBHAM BALKRUSHNA LENGURE
|
00114
|
YESB0CDC018
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241811534
|
|
MR SHUBHAM BALKRUSHNA LENGURE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARORA
|
MH-29-003-045-001/368081
(MAHALGAON(KH))
|
1829003000NRG24270320240891933
|
27/03/2024
|
Namdev Sudakar Jumnake
|
1829003WL058287
|
Namdev Sudakar Jumnake
|
00114
|
YESB0CDC018
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241811535
|
|
MR NAMDEV SUDHAKAR JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
19
|
WARORA
|
MH-29-003-053-002/365517
(TADGAVHAN)
|
1829003000NRG24270320240892214
|
27/03/2024
|
GAJANAN SHAMRAV UPRE
|
1829003WL058295
|
GAJANAN SHAMRAV UPRE
|
00114
|
YESB0CDC041
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115241811533
|
|
GAJANAN SHAMRAO UPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
20
|
WARORA
|
MH-29-003-022-001/376476
(MAJARA(RAI))
|
1829003000NRG24270320240891984
|
27/03/2024
|
MADHUKAR BAPURAV RAMTEKE
|
1829003WL058291
|
MADHUKAR BAPURAV RAMTEKE
|
00114
|
YESB0CDC057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241811539
|
|
RAMTEKE MADHUKAR BAPURAOANDSUBHASH M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
WARORA
|
MH-29-003-043-001/366468
(KHAPRI)
|
1829003000NRG24270320240892363
|
27/03/2024
|
PANDURANG SITARAM BHOYAR
|
1829003WL058303
|
PANDURANG SITARAM BHOYAR
|
00114
|
YESB0CDC058
|
1303
|
1303
|
Processed
|
25/04/2024
|
|
A115241811538
|
|
PANDURANG SITARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WARORA
|
MH-29-003-043-001/366519
(KHAPRI)
|
1829003000NRG24270320240892365
|
27/03/2024
|
VITHHAL MADHAO CHOUDHARI
|
1829003WL058303
|
VITHHAL MADHAO CHOUDHARI
|
00114
|
YESB0CDC058
|
1395
|
1395
|
Processed
|
25/04/2024
|
|
A115241811536
|
|
VITTHAL MADHAV CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WARORA
|
MH-29-003-043-001/366726
(KHAPRI)
|
1829003000NRG24270320240892372
|
27/03/2024
|
BABA MALHARI ATRAM
|
1829003WL058303
|
BABA MALHARI ATRAM
|
00114
|
YESB0CDC058
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241811537
|
|
BABA MALAHRI ATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3517
|
3517
|
|
|
|
|
|
|
|
|
24
|
WARORA
|
MH-29-003-027-001/364138
(MOHBALA(WARORA))
|
1829003000NRG24270320240891955
|
27/03/2024
|
MANGALA VIJAY KHADE
|
1829003WL058288
|
MANGALA VIJAY KHADE
|
00152
|
HDFC0003196
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241812881
|
|
MANGALA VIJAY KHADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
25
|
WARORA
|
MH-29-003-036-001/378270
(EKARJUNA)
|
1829003000NRG24270320240892630
|
27/03/2024
|
Roshan Babulal Mahure
|
1829003WL058304
|
Roshan Babulal Mahure
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241812877
|
|
MR ROSHAN BABULAL MAHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
WARORA
|
MH-29-003-022-001/376720
(MAJARA(RAI))
|
1829003000NRG24270320240891987
|
27/03/2024
|
SAGAR ISHWAR KURJEKAR
|
1829003WL058291
|
SAGAR ISHWAR KURJEKAR
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812871
|
|
MS SAGAR ISHWAR KURJEKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARORA
|
MH-29-003-023-001/363927
(SALORI YENSA BLOCK)
|
1829003000NRG24270320240891929
|
27/03/2024
|
Dhanraj baban wandhare
|
1829003WL058286
|
Dhanraj baban wandhare
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241812872
|
|
MR DHANRAJ BABAN WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARORA
|
MH-29-003-023-001/363927
(SALORI YENSA BLOCK)
|
1829003000NRG24270320240891930
|
27/03/2024
|
MANISHA DHANRAJ WANDHARE
|
1829003WL058286
|
MANISHA DHANRAJ WANDHARE
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241812873
|
|
MRS MANISHA DHANRAJ VANDHARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARORA
|
MH-29-003-027-001/364035
(MOHBALA(WARORA))
|
1829003000NRG24270320240891952
|
27/03/2024
|
dadaji maroti madavi
|
1829003WL058288
|
dadaji maroti madavi
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241812874
|
|
MR DADAJI MAROTI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARORA
|
MH-29-003-027-001/364142
(MOHBALA(WARORA))
|
1829003000NRG24270320240891956
|
27/03/2024
|
GITA GANESH PIMLASHENDE
|
1829003WL058288
|
GITA GANESH PIMLASHENDE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812875
|
|
MRS GEETA GANESH PIMPALSHENDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARORA
|
MH-29-003-043-001/366456
(KHAPRI)
|
1829003000NRG24270320240892362
|
27/03/2024
|
Ganesh Rama Chahudre
|
1829003WL058303
|
Ganesh Rama Chahudre
|
00415
|
SBIN0000501
|
1313
|
1313
|
Processed
|
25/04/2024
|
|
A115241812870
|
|
MR GANESH RAMAJI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARORA
|
MH-29-003-043-002/366691
(KHAPRI)
|
1829003000NRG24270320240892376
|
27/03/2024
|
Pundlik Dadaji Wakulkar
|
1829003WL058303
|
Pundlik Dadaji Wakulkar
|
00415
|
SBIN0000501
|
1395
|
1395
|
Processed
|
25/04/2024
|
|
A115241812876
|
|
MR PUNDLIK DADAJI WAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9533
|
9533
|
|
|
|
|
|
|
|
|
33
|
WARORA
|
MH-29-003-023-001/363885
(SALORI YENSA BLOCK)
|
1829003000NRG24270320240891928
|
27/03/2024
|
Mathurabai Kashinat Maghare
|
1829003WL058286
|
Mathurabai Kashinat Maghare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241812880
|
|
MATHURABAI KASHINATH MANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
WARORA
|
MH-29-003-043-002/366556
(KHAPRI)
|
1829003000NRG24270320240892374
|
27/03/2024
|
Anil Gajanan Mokashi
|
1829003WL058303
|
Anil Gajanan Mokashi
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241812879
|
|
ANIL GAJANAN MOKASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WARORA
|
MH-29-003-045-001/368555
(MAHALGAON(KH))
|
1829003000NRG24270320240891935
|
27/03/2024
|
Samkala K Nanawre
|
1829003WL058287
|
Samkala K Nanawre
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241812878
|
|
KISHORE MAHADEO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42982
|
42982
|
|
|
|
|
|
|
|