|
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-26-001-054-001/18019266
(Waigaon)
|
1826001000NRG24300520230017119
|
30/05/2023
|
Prakash Eknath Gote
|
1826001WL002354
|
Prakash Eknath Gote
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230056025
|
|
PRAKASH E GOTE AND TARABAI P GOTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARDHA
|
MH-26-001-054-001/2013331
(Waigaon)
|
1826001000NRG24300520230017059
|
30/05/2023
|
Nattu Sudamrao Ramteke
|
1826001WL002346
|
Nattu Sudamrao Ramteke
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230056048
|
|
MR RAMTEKE NATHU SUDHAMJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARDHA
|
MH-26-001-054-001/2013335
(Waigaon)
|
1826001000NRG24300520230017064
|
30/05/2023
|
Maroti Namdevrao Saudagar
|
1826001WL002346
|
Maroti Namdevrao Saudagar
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230056015
|
|
MR MARUTI NAMDEVRAO SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARDHA
|
MH-26-001-054-001/201516587
(Waigaon)
|
1826001000NRG24300520230017065
|
30/05/2023
|
BHAGWAN LAXMANRAO KHARADE
|
1826001WL002346
|
BHAGWAN LAXMANRAO KHARADE
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230056032
|
|
SHRI BHAGWAN LAXMANRAO KHARADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARDHA
|
MH-26-001-054-001/201516611
(Waigaon)
|
1826001000NRG24300520230017070
|
30/05/2023
|
Kishor Vitthalrao Giradkar
|
1826001WL002346
|
Kishor Vitthalrao Giradkar
|
00415
|
SBIN0007221
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230056026
|
|
MR KISHOR VITTHALRAO GIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHA
|
MH-26-001-054-001/201516620
(Waigaon)
|
1826001000NRG24300520230017071
|
30/05/2023
|
Janardhan Bhaurao Done
|
1826001WL002346
|
Janardhan Bhaurao Done
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230056017
|
|
JANARDHAN BHAURAOJI DONE
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHA
|
MH-26-001-054-001/201516621
(Waigaon)
|
1826001000NRG24300520230017191
|
30/05/2023
|
Vasant Bapurao Walke
|
1826001WL002362
|
Vasant Bapurao Walke
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230056016
|
|
MR GANESH NARAYANRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHA
|
MH-26-001-054-001/201617727
(Waigaon)
|
1826001000NRG24300520230016976
|
30/05/2023
|
Prakash Sriram Patil
|
1826001WL002339
|
Prakash Sriram Patil
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230056045
|
|
M P PATEL PS PATIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHA
|
MH-26-001-054-001/201617765
(Waigaon)
|
1826001000NRG24300520230017109
|
30/05/2023
|
Shankar Shamrao Bhoyar
|
1826001WL002351
|
Shankar Shamrao Bhoyar
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230056027
|
|
MRS MAYA SHANKARRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHA
|
MH-26-001-054-001/201617769
(Waigaon)
|
1826001000NRG24300520230016981
|
30/05/2023
|
Vittal Rambhauji Done
|
1826001WL002339
|
Vittal Rambhauji Done
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230056019
|
|
MR VITTHAL RAMBHAU DONE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHA
|
MH-26-001-054-001/201718785
(Waigaon)
|
1826001000NRG24300520230016982
|
30/05/2023
|
Vaishali Ganesh Nagrale
|
1826001WL002339
|
Vaishali Ganesh Nagrale
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230056020
|
|
VAISHALI GANESHRAO NAGRALE
|
HDFC BANK LTD(607152)
|
|
12
|
WARDHA
|
MH-26-001-054-001/201718790
(Waigaon)
|
1826001000NRG24300520230017124
|
30/05/2023
|
Kawadu Shamraoji Khangar
|
1826001WL002354
|
Kawadu Shamraoji Khangar
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230056018
|
|
KAWADUJI SHAMRAOJI KHANGAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARDHA
|
MH-26-001-054-001/201920881
(Waigaon)
|
1826001000NRG24300520230017125
|
30/05/2023
|
Prashant Babarao Karankar
|
1826001WL002354
|
Prashant Babarao Karankar
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230056024
|
|
MR PRASHANT BABARAO KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHA
|
MH-26-001-054-001/202122897
(Waigaon)
|
1826001000NRG24300520230017130
|
30/05/2023
|
Shankar Istari Potfode
|
1826001WL002354
|
Shankar Istari Potfode
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230056022
|
|
MR SHANKAR POTFODE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHA
|
MH-26-001-054-001/202122898
(Waigaon)
|
1826001000NRG24300520230017131
|
30/05/2023
|
Madhukar Ramaji Thakare
|
1826001WL002354
|
Madhukar Ramaji Thakare
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230056047
|
|
MADHUKAR RAMAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHA
|
MH-26-001-054-001/202122902
(Waigaon)
|
1826001000NRG24300520230016987
|
30/05/2023
|
Sangita Harendra Barake
|
1826001WL002339
|
Sangita Harendra Barake
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230056040
|
|
MRS SANGEETA HARENDRA BARKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHA
|
MH-26-001-054-001/202122903
(Waigaon)
|
1826001000NRG24300520230016988
|
30/05/2023
|
Dilip Bhagat
|
1826001WL002339
|
Dilip Bhagat
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230056030
|
|
MR DILIP SUDHAKARRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHA
|
MH-26-001-054-001/202122904
(Waigaon)
|
1826001000NRG24300520230017076
|
30/05/2023
|
Homdev Devraoji Hagode
|
1826001WL002346
|
Homdev Devraoji Hagode
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230056021
|
|
MR HOMDEO DEORAOJI HAGODE
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHA
|
MH-26-001-054-001/2021516801
(Waigaon)
|
1826001000NRG24300520230017192
|
30/05/2023
|
Pushpa Anilrao Kambale
|
1826001WL002362
|
Pushpa Anilrao Kambale
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230056046
|
|
PUSHPA ANIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHA
|
MH-26-001-054-001/708001
(Waigaon)
|
1826001000NRG24300520230017114
|
30/05/2023
|
ARUNA ANIL MHAISKE
|
1826001WL002351
|
ARUNA ANIL MHAISKE
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230056023
|
|
MRS ARUNA ANILRAO MHAISKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHA
|
MH-26-001-054-001/708176
(Waigaon)
|
1826001000NRG24300520230017077
|
30/05/2023
|
VIJAY
|
1826001WL002346
|
VIJAY
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230056049
|
|
MR PATIL VIJAY TUKARAMJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHA
|
MH-26-001-055-001/140150703
(Talegaon)
|
1826001000NRG24300520230017208
|
30/05/2023
|
GOPAL ABHIMAN WARUDKAR
|
1826001WL002369
|
GOPAL ABHIMAN WARUDKAR
|
00415
|
SBIN0007221
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230056041
|
|
MR GOPAL ABHIMANRAO WARUDKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHA
|
MH-26-001-055-001/7080271
(Talegaon)
|
1826001000NRG24300520230017213
|
30/05/2023
|
VITTHAL WAGHNKHEJI KAMBLE
|
1826001WL002369
|
VITTHAL WAGHNKHEJI KAMBLE
|
00415
|
SBIN0007221
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230056044
|
|
SHRI VITTHAL WADHUJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHA
|
MH-26-001-055-001/7080272
(Talegaon)
|
1826001000NRG24300520230016915
|
30/05/2023
|
ARCHANA MAHESH HARNE
|
1826001WL002328
|
ARCHANA MAHESH HARNE
|
00415
|
SBIN0007221
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230056028
|
|
MRS ARCHANA MAHESH HARNE
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARDHA
|
MH-26-001-055-001/708048
(Talegaon)
|
1826001000NRG24300520230016916
|
30/05/2023
|
NANIBAI N. BAWNE
|
1826001WL002328
|
NANIBAI N. BAWNE
|
00415
|
SBIN0007221
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230056039
|
|
MRS NANIBAI DNYANESHWAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHA
|
MH-26-001-055-001/708059
(Talegaon)
|
1826001000NRG24300520230017217
|
30/05/2023
|
SUREKHA A. SHIVANKAR
|
1826001WL002369
|
SUREKHA A. SHIVANKAR
|
00415
|
SBIN0007221
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230056031
|
|
MISS SUREKHA ANIL SHIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHA
|
MH-26-001-055-001/708080
(Talegaon)
|
1826001000NRG24300520230017222
|
30/05/2023
|
TARA SHANKAR KHADASE
|
1826001WL002369
|
TARA SHANKAR KHADASE
|
00415
|
SBIN0007221
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230056029
|
|
MISS TARA SHANKAR KHADSE
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHA
|
MH-26-001-055-001/708489
(Talegaon)
|
1826001000NRG24300520230016892
|
30/05/2023
|
SONALI NITESH SAYANKAR
|
1826001WL002322
|
SONALI NITESH SAYANKAR
|
00415
|
SBIN0007221
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230056042
|
|
MRS SONALI NITIN SAYANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
29
|
WARDHA
|
MH-26-001-055-001/110120010
(Talegaon)
|
1826001000NRG24300520230016891
|
30/05/2023
|
PURUSHOTTAM SAMBHAJI DATE
|
1826001WL002322
|
PURUSHOTTAM SAMBHAJI DATE
|
00468
|
UBIN0535559
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230056034
|
|
PURUSHOTTAM SAMBHAJI DATEY
|
UNION BANK OF INDIA(508500)
|
|
30
|
WARDHA
|
MH-26-001-055-001/7080274
(Talegaon)
|
1826001000NRG24300520230017214
|
30/05/2023
|
LATA VINAYAK YEVATKAR
|
1826001WL002369
|
LATA VINAYAK YEVATKAR
|
00468
|
UBIN0535559
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230056036
|
|
LATA VINAYAKRAO YEWATAKAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
WARDHA
|
MH-26-001-055-001/708058
(Talegaon)
|
1826001000NRG24300520230016917
|
30/05/2023
|
SAVITA SUNIL SHIVANKAR
|
1826001WL002328
|
SAVITA SUNIL SHIVANKAR
|
00468
|
UBIN0535559
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230056043
|
|
SAVITA SUNIL SHIVANKAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
WARDHA
|
MH-26-001-055-001/708104
(Talegaon)
|
1826001000NRG24300520230016918
|
30/05/2023
|
SMITA GOVIN CHAWARE
|
1826001WL002328
|
SMITA GOVIN CHAWARE
|
00468
|
UBIN0535559
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230056038
|
|
MRS SMITA GOVINDA CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHA
|
MH-26-001-055-001/708202
(Talegaon)
|
1826001000NRG24300520230016919
|
30/05/2023
|
SHRI NARAYAN VILASH LANJEWAR
|
1826001WL002328
|
SHRI NARAYAN VILASH LANJEWAR
|
00468
|
UBIN0535559
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230056037
|
|
NARAYAN VITTHALRAO LANJEWAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
WARDHA
|
MH-26-001-055-001/708394
(Talegaon)
|
1826001000NRG24300520230017227
|
30/05/2023
|
BABYBAI RAMESHRAO BANGADKAR
|
1826001WL002369
|
BABYBAI RAMESHRAO BANGADKAR
|
00468
|
UBIN0535559
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230056035
|
|
BEBIBAI RAMESHRAO BANGADKAR
|
INDUSIND BANK(607189)
|
|
35
|
WARDHA
|
MH-26-001-055-001/764
(Talegaon)
|
1826001000NRG24300520230016893
|
30/05/2023
|
MAYA DILIP FULMALI
|
1826001WL002322
|
MAYA DILIP FULMALI
|
00468
|
UBIN0535559
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230056033
|
|
MAYA DILIPRAO FULMALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|