|
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)
|
1826001000NRG24161120230103614
|
16/11/2023
|
Rekha Wamanrao Karnake
|
1826001WL014720
|
Rekha Wamanrao Karnake
|
00045
|
BARB0VJWARD
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785724068
|
|
REKHA WAMANRAO KARNA
|
BANK OF BARODA(606985)
|
|
2
|
WARDHA
|
MH-26-001-027-001/1101200416
(Nalwadi)
|
1826001000NRG24161120230103615
|
16/11/2023
|
Mamta Vinodrao Sahare
|
1826001WL014720
|
Mamta Vinodrao Sahare
|
00045
|
BARB0VJWARD
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785724069
|
|
MAMTA VINODRAO SAHAR
|
BANK OF BARODA(606985)
|
|
3
|
WARDHA
|
MH-26-001-027-001/1101200416
(Nalwadi)
|
1826001000NRG24161120230103616
|
16/11/2023
|
Mamta Vinodrao Sahare
|
1826001WL014720
|
Mamta Vinodrao Sahare
|
00045
|
BARB0VJWARD
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785724070
|
|
MAMTA VINODRAO SAHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
WARDHA
|
MH-26-001-027-001/1000074
(Nalwadi)
|
1826001000NRG24161120230103605
|
16/11/2023
|
ASHA SURESH PURAKE
|
1826001WL014720
|
ASHA SURESH PURAKE
|
00089
|
CBIN0280696
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785724050
|
|
ASHABAI SURESH PURKE
|
BANK OF BARODA(606985)
|
|
5
|
WARDHA
|
MH-26-001-027-001/1000074
(Nalwadi)
|
1826001000NRG24161120230103606
|
16/11/2023
|
ASHA SURESH PURAKE
|
1826001WL014720
|
ASHA SURESH PURAKE
|
00089
|
CBIN0280696
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785724051
|
|
ASHABAI SURESH PURKE
|
BANK OF BARODA(606985)
|
|
6
|
WARDHA
|
MH-26-001-027-001/1011000046
(Nalwadi)
|
1826001000NRG24161120230103607
|
16/11/2023
|
Jyoti P Hiwarkar
|
1826001WL014720
|
Jyoti P Hiwarkar
|
00089
|
CBIN0280696
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785724047
|
|
JYOTI PRADIP HIVARKA
|
BANK OF BARODA(606985)
|
|
7
|
WARDHA
|
MH-26-001-027-001/1011000046
(Nalwadi)
|
1826001000NRG24161120230103608
|
16/11/2023
|
Jyoti P Hiwarkar
|
1826001WL014720
|
Jyoti P Hiwarkar
|
00089
|
CBIN0280696
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785724052
|
|
JYOTI PRADIP HIVARKA
|
BANK OF BARODA(606985)
|
|
8
|
WARDHA
|
MH-26-001-027-001/10110017
(Nalwadi)
|
1826001000NRG24161120230103609
|
16/11/2023
|
Chandrakala Jagnrao Waghmare
|
1826001WL014720
|
Chandrakala Jagnrao Waghmare
|
00089
|
CBIN0280696
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785724045
|
|
CHANDRAKALA JAGANRAO
|
BANK OF BARODA(606985)
|
|
9
|
WARDHA
|
MH-26-001-027-001/10110017
(Nalwadi)
|
1826001000NRG24161120230103610
|
16/11/2023
|
Chandrakala Jagnrao Waghmare
|
1826001WL014720
|
Chandrakala Jagnrao Waghmare
|
00089
|
CBIN0280696
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785724046
|
|
CHANDRAKALA JAGANRAO
|
BANK OF BARODA(606985)
|
|
10
|
WARDHA
|
MH-26-001-027-001/10110029
(Nalwadi)
|
1826001000NRG24161120230103611
|
16/11/2023
|
Vandana Purushottam Puarke
|
1826001WL014720
|
Vandana Purushottam Puarke
|
00089
|
CBIN0280696
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785724048
|
|
VANDANA PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
11
|
WARDHA
|
MH-26-001-027-001/10110029
(Nalwadi)
|
1826001000NRG24161120230103612
|
16/11/2023
|
Vandana Purushottam Puarke
|
1826001WL014720
|
Vandana Purushottam Puarke
|
00089
|
CBIN0280696
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785724049
|
|
VANDANA PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
12
|
WARDHA
|
MH-26-001-054-001/202223929
(Waigaon)
|
1826001000NRG24161120230103647
|
16/11/2023
|
Papita Kavadu Lamsonge
|
1826001WL014729
|
Papita Kavadu Lamsonge
|
00165
|
IBKL0001447
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785724044
|
|
PAPITA KAVADU LAMSONGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
WARDHA
|
MH-26-001-054-001/18019266
(Waigaon)
|
1826001000NRG24161120230103628
|
16/11/2023
|
Prakash Eknath Gote
|
1826001WL014726
|
Prakash Eknath Gote
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785724058
|
|
PRAKASH E GOTE AND TARABAI P GOTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHA
|
MH-26-001-054-001/2013331
(Waigaon)
|
1826001000NRG24161120230103663
|
16/11/2023
|
Nattu Sudamrao Ramteke
|
1826001WL014733
|
Nattu Sudamrao Ramteke
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785724039
|
|
MR RAMTEKE NATHU SUDHAMJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHA
|
MH-26-001-054-001/2013335
(Waigaon)
|
1826001000NRG24161120230103664
|
16/11/2023
|
Maroti Namdevrao Saudagar
|
1826001WL014733
|
Maroti Namdevrao Saudagar
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785724040
|
|
MR MARUTI NAMDEVRAO SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHA
|
MH-26-001-054-001/201516578
(Waigaon)
|
1826001000NRG24161120230103619
|
16/11/2023
|
Nikhil Arunrao Mankar
|
1826001WL014722
|
Nikhil Arunrao Mankar
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785724056
|
|
MR NIKHIL ARUNRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHA
|
MH-26-001-054-001/201516587
(Waigaon)
|
1826001000NRG24161120230103665
|
16/11/2023
|
BHAGWAN LAXMANRAO KHARADE
|
1826001WL014733
|
BHAGWAN LAXMANRAO KHARADE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785724054
|
|
SHRI BHAGWAN LAXMANRAO KHARADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHA
|
MH-26-001-054-001/201516611
(Waigaon)
|
1826001000NRG24161120230103666
|
16/11/2023
|
Kishor Vitthalrao Giradkar
|
1826001WL014733
|
Kishor Vitthalrao Giradkar
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785724053
|
|
MR KISHOR VITTHALRAO GIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHA
|
MH-26-001-054-001/201617727
(Waigaon)
|
1826001000NRG24161120230103643
|
16/11/2023
|
Prakash Sriram Patil
|
1826001WL014729
|
Prakash Sriram Patil
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785724066
|
|
M P PATEL PS PATIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHA
|
MH-26-001-054-001/201617765
(Waigaon)
|
1826001000NRG24161120230103623
|
16/11/2023
|
Shankar Shamrao Bhoyar
|
1826001WL014724
|
Shankar Shamrao Bhoyar
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785724067
|
|
MRS MAYA SHANKARRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHA
|
MH-26-001-054-001/201617769
(Waigaon)
|
1826001000NRG24161120230103644
|
16/11/2023
|
Vittal Rambhauji Done
|
1826001WL014729
|
Vittal Rambhauji Done
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785724065
|
|
MR VITTHAL RAMBHAU DONE
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHA
|
MH-26-001-054-001/201718785
(Waigaon)
|
1826001000NRG24161120230103645
|
16/11/2023
|
Vaishali Ganesh Nagrale
|
1826001WL014729
|
Vaishali Ganesh Nagrale
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785724057
|
|
VAISHALI GANESHRAO NAGRALE
|
HDFC BANK LTD(607152)
|
|
23
|
WARDHA
|
MH-26-001-054-001/201718790
(Waigaon)
|
1826001000NRG24161120230103629
|
16/11/2023
|
Kawadu Shamraoji Khangar
|
1826001WL014726
|
Kawadu Shamraoji Khangar
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785724041
|
|
KAWADUJI SHAMRAOJI KHANGAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHA
|
MH-26-001-054-001/201920881
(Waigaon)
|
1826001000NRG24161120230103650
|
16/11/2023
|
Prashant Babarao Karankar
|
1826001WL014730
|
Prashant Babarao Karankar
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785724060
|
|
MR PRASHANT BABARAO KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARDHA
|
MH-26-001-054-001/202122897
(Waigaon)
|
1826001000NRG24161120230103651
|
16/11/2023
|
Shankar Istari Potfode
|
1826001WL014730
|
Shankar Istari Potfode
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785724064
|
|
MR SHANKAR POTFODE
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHA
|
MH-26-001-054-001/202122898
(Waigaon)
|
1826001000NRG24161120230103631
|
16/11/2023
|
Madhukar Ramaji Thakare
|
1826001WL014726
|
Madhukar Ramaji Thakare
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785724042
|
|
MADHUKAR RAMAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHA
|
MH-26-001-054-001/202122902
(Waigaon)
|
1826001000NRG24161120230103646
|
16/11/2023
|
Sangita Harendra Barake
|
1826001WL014729
|
Sangita Harendra Barake
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785724062
|
|
MRS SANGEETA HARENDRA BARKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHA
|
MH-26-001-054-001/202122903
(Waigaon)
|
1826001000NRG24161120230103632
|
16/11/2023
|
Dilip Bhagat
|
1826001WL014726
|
Dilip Bhagat
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785724061
|
|
MR DILIP SUDHAKARRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHA
|
MH-26-001-054-001/202122904
(Waigaon)
|
1826001000NRG24161120230103667
|
16/11/2023
|
Homdev Devraoji Hagode
|
1826001WL014733
|
Homdev Devraoji Hagode
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785724059
|
|
MR HOMDEO DEORAOJI HAGODE
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHA
|
MH-26-001-054-001/2021516801
(Waigaon)
|
1826001000NRG24161120230103620
|
16/11/2023
|
Pushpa Anilrao Kambale
|
1826001WL014722
|
Pushpa Anilrao Kambale
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785724043
|
|
PUSHPA ANIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHA
|
MH-26-001-054-001/2021516970
(Waigaon)
|
1826001000NRG24161120230103618
|
16/11/2023
|
Umesh Sukhdev Nagrale
|
1826001WL014721
|
Umesh Sukhdev Nagrale
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785724063
|
|
MR UMESH SUKHDEORAO NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHA
|
MH-26-001-054-001/708176
(Waigaon)
|
1826001000NRG24161120230103668
|
16/11/2023
|
VIJAY
|
1826001WL014733
|
VIJAY
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785724038
|
|
MR PATIL VIJAY TUKARAMJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHA
|
MH-26-001-054-001/708179
(Waigaon)
|
1826001000NRG24161120230103669
|
16/11/2023
|
DHARMAPAL PALASRAMJI VANKHEDE
|
1826001WL014733
|
DHARMAPAL PALASRAMJI VANKHEDE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785724055
|
|
MR DHARAMPAL PALASRAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54327
|
54327
|
|
|
|
|
|
|
|