|
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-26-001-027-001/1101200413
(Nalwadi)
|
1826001000NRG24221120230104934
|
22/11/2023
|
Rekha Wamanrao Karnake
|
1826001WL015005
|
Rekha Wamanrao Karnake
|
00045
|
BARB0VJWARD
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7970981487
|
|
REKHA WAMANRAO KARNA
|
BANK OF BARODA(606985)
|
|
2
|
WARDHA
|
MH-26-001-027-001/1101200416
(Nalwadi)
|
1826001000NRG24221120230104935
|
22/11/2023
|
Mamta Vinodrao Sahare
|
1826001WL015005
|
Mamta Vinodrao Sahare
|
00045
|
BARB0VJWARD
|
819
|
819
|
Processed
|
24/11/2023
|
|
7970981488
|
|
MAMTA VINODRAO SAHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-027-001/1000074
(Nalwadi)
|
1826001000NRG24221120230104930
|
22/11/2023
|
ASHA SURESH PURAKE
|
1826001WL015005
|
ASHA SURESH PURAKE
|
00089
|
CBIN0280696
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7970981473
|
|
ASHABAI SURESH PURKE
|
BANK OF BARODA(606985)
|
|
4
|
WARDHA
|
MH-26-001-027-001/1011000046
(Nalwadi)
|
1826001000NRG24221120230104931
|
22/11/2023
|
Jyoti P Hiwarkar
|
1826001WL015005
|
Jyoti P Hiwarkar
|
00089
|
CBIN0280696
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7970981471
|
|
JYOTI PRADIP HIVARKA
|
BANK OF BARODA(606985)
|
|
5
|
WARDHA
|
MH-26-001-027-001/10110017
(Nalwadi)
|
1826001000NRG24221120230104932
|
22/11/2023
|
Chandrakala Jagnrao Waghmare
|
1826001WL015005
|
Chandrakala Jagnrao Waghmare
|
00089
|
CBIN0280696
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7970981469
|
|
CHANDRAKALA JAGANRAO
|
BANK OF BARODA(606985)
|
|
6
|
WARDHA
|
MH-26-001-027-001/10110029
(Nalwadi)
|
1826001000NRG24221120230104933
|
22/11/2023
|
Vandana Purushottam Puarke
|
1826001WL015005
|
Vandana Purushottam Puarke
|
00089
|
CBIN0280696
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7970981472
|
|
VANDANA PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
WARDHA
|
MH-26-001-069-001/1301400219
(Karanji(Kaji))
|
1826001000NRG24221120230105139
|
22/11/2023
|
PANCHSHILA PRAFUL KAMBLE
|
1826001WL015045
|
PANCHSHILA PRAFUL KAMBLE
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7970981486
|
|
Mrs. PANCHSHILA PRAFUL KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WARDHA
|
MH-26-001-069-001/708018
(Karanji(Kaji))
|
1826001000NRG24221120230105143
|
22/11/2023
|
anil
|
1826001WL015045
|
anil
|
00089
|
CBIN0280697
|
1092
|
1092
|
Processed
|
24/11/2023
|
|
7970981474
|
|
Mr. ANIL KAVADUJI JIWATODE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WARDHA
|
MH-26-001-069-001/809066
(Karanji(Kaji))
|
1826001000NRG24221120230105144
|
22/11/2023
|
ARCHNA GANESH TODASE
|
1826001WL015045
|
ARCHNA GANESH TODASE
|
00089
|
CBIN0280697
|
1092
|
1092
|
Processed
|
24/11/2023
|
|
7970981470
|
|
Mrs. ARCHANA GANESH TODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
WARDHA
|
MH-26-001-055-001/140150703
(Talegaon)
|
1826001000NRG24221120230104940
|
22/11/2023
|
GOPAL ABHIMAN WARUDKAR
|
1826001WL015007
|
GOPAL ABHIMAN WARUDKAR
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7970981479
|
|
MR GOPAL ABHIMANRAO WARUDKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHA
|
MH-26-001-055-001/7080277
(Talegaon)
|
1826001000NRG24221120230104942
|
22/11/2023
|
SEEMA RAJU KHANDARE
|
1826001WL015007
|
SEEMA RAJU KHANDARE
|
00415
|
SBIN0007221
|
1092
|
1092
|
Processed
|
24/11/2023
|
|
7970981484
|
|
MRS SIMA VITTHALRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHA
|
MH-26-001-055-001/708034
(Talegaon)
|
1826001000NRG24221120230104949
|
22/11/2023
|
GAJANAN PANDERANG KUBADE
|
1826001WL015008
|
GAJANAN PANDERANG KUBADE
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7970981483
|
|
SHRI GAJANAN PANDURANG KUKADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARDHA
|
MH-26-001-055-001/708059
(Talegaon)
|
1826001000NRG24221120230104951
|
22/11/2023
|
SUREKHA A. SHIVANKAR
|
1826001WL015008
|
SUREKHA A. SHIVANKAR
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7970981482
|
|
MISS SUREKHA ANIL SHIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHA
|
MH-26-001-055-001/708080
(Talegaon)
|
1826001000NRG24221120230104943
|
22/11/2023
|
TARA SHANKAR KHADASE
|
1826001WL015007
|
TARA SHANKAR KHADASE
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7970981476
|
|
MISS TARA SHANKAR KHADSE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHA
|
MH-26-001-055-001/708524
(Talegaon)
|
1826001000NRG24221120230104958
|
22/11/2023
|
VILAS BHIMRAO RAUT
|
1826001WL015009
|
VILAS BHIMRAO RAUT
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7970981475
|
|
VILAS BHIMRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
16
|
WARDHA
|
MH-26-001-069-001/18019001
(Karanji(Kaji))
|
1826001000NRG24221120230105141
|
22/11/2023
|
GANGADHARRAO HARIBHAUJI BALPANDE
|
1826001WL015045
|
GANGADHARRAO HARIBHAUJI BALPANDE
|
00415
|
SBIN0012756
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7970981481
|
|
GANGADHAR HARIBHAUJI BALPANDE
|
BANK OF INDIA(508505)
|
|
17
|
WARDHA
|
MH-26-001-069-001/18019001
(Karanji(Kaji))
|
1826001000NRG24221120230105140
|
22/11/2023
|
GOPIKA GANGADHARRAO BALPANDE
|
1826001WL015045
|
GOPIKA GANGADHARRAO BALPANDE
|
00415
|
SBIN0012756
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7970981480
|
|
MRS GOPIKA GANGADHAR BALPANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
WARDHA
|
MH-26-001-055-001/7080274
(Talegaon)
|
1826001000NRG24221120230104948
|
22/11/2023
|
LATA VINAYAK YEVATKAR
|
1826001WL015008
|
LATA VINAYAK YEVATKAR
|
00468
|
UBIN0535559
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7970981478
|
|
LATA VINAYAKRAO YEWATAKAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
WARDHA
|
MH-26-001-055-001/708051
(Talegaon)
|
1826001000NRG24221120230104953
|
22/11/2023
|
SUNITA S. NAIK
|
1826001WL015009
|
SUNITA S. NAIK
|
00468
|
UBIN0535559
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7970981477
|
|
MS SUNITA SURESHRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHA
|
MH-26-001-055-001/708367
(Talegaon)
|
1826001000NRG24221120230104938
|
22/11/2023
|
Vandana Sureshrao Bhongade
|
1826001WL015006
|
Vandana Sureshrao Bhongade
|
00468
|
UBIN0535559
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7970981485
|
|
VANDANA SURESHRAO BHONGADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29211
|
29211
|
|
|
|
|
|
|
|