|
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-29-003-002-001/362510
(JAMKHULA)
|
1829003000NRG24201120230556079
|
20/11/2023
|
Arvind Prakash Pawde
|
1829003WL036849
|
Arvind Prakash Pawde
|
00048
|
BKID0009620
|
546
|
546
|
Processed
|
24/11/2023
|
|
7963568357
|
|
ARVIND PRAKASH PAWDE
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-002-001/362510
(JAMKHULA)
|
1829003000NRG24201120230556078
|
20/11/2023
|
PRAKASH BAPURAO PAWADE
|
1829003WL036849
|
PRAKASH BAPURAO PAWADE
|
00048
|
BKID0009620
|
1092
|
1092
|
Processed
|
24/11/2023
|
|
7963568356
|
|
Mr. PRAKASH BAPURAO PAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-053-001/365103
(TADGAVHAN)
|
1829003000NRG24201120230556048
|
20/11/2023
|
Bebi Ganpat Atram
|
1829003WL036847
|
Bebi Ganpat Atram
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
24/11/2023
|
|
7963568349
|
|
Mrs. BEBI GANPAT ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARORA
|
MH-29-003-053-001/365103
(TADGAVHAN)
|
1829003000NRG24201120230556049
|
20/11/2023
|
VISHAL GANPAT AATRAM
|
1829003WL036847
|
VISHAL GANPAT AATRAM
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
24/11/2023
|
|
7963568351
|
|
Master VISHAL GANPAT ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARORA
|
MH-29-003-053-001/365106
(TADGAVHAN)
|
1829003000NRG24201120230556050
|
20/11/2023
|
Shankar Bhiwa Gajbhe
|
1829003WL036847
|
Shankar Bhiwa Gajbhe
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
24/11/2023
|
|
7963568353
|
|
Mr. Shankar Bhiwa Gajbhe
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARORA
|
MH-29-003-053-001/365108
(TADGAVHAN)
|
1829003000NRG24201120230556051
|
20/11/2023
|
Anil Shrihari Urkande
|
1829003WL036847
|
Anil Shrihari Urkande
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
24/11/2023
|
|
7963568345
|
|
ANIL SHRIHARI URKANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24201120230556053
|
20/11/2023
|
AVINASH SHAMRAV SARVAR
|
1829003WL036847
|
AVINASH SHAMRAV SARVAR
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
24/11/2023
|
|
7963568355
|
|
Mr. AKASAH SHAMRAO SARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24201120230556052
|
20/11/2023
|
SHAMRAV KAVDU SAVARKAR
|
1829003WL036847
|
SHAMRAV KAVDU SAVARKAR
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
24/11/2023
|
|
7963568338
|
|
SHAMRAO KAWDU SARVAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
WARORA
|
MH-29-003-053-001/365340
(TADGAVHAN)
|
1829003000NRG24201120230556055
|
20/11/2023
|
Mahesh Sanjay Dakhare
|
1829003WL036847
|
Mahesh Sanjay Dakhare
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
24/11/2023
|
|
7963568352
|
|
Mr. Mahesh Sanjay Dakhare
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-053-001/365340
(TADGAVHAN)
|
1829003000NRG24201120230556056
|
20/11/2023
|
Payal Mahesh Dakhare
|
1829003WL036847
|
Payal Mahesh Dakhare
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
24/11/2023
|
|
7963568348
|
|
Miss. PAYAL BABAN KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-053-001/365343
(TADGAVHAN)
|
1829003000NRG24201120230556057
|
20/11/2023
|
Shankar Namdev Ladkhe
|
1829003WL036847
|
Shankar Namdev Ladkhe
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
24/11/2023
|
|
7963568337
|
|
Mr. SHANKAR NAMDEO LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-053-001/365426
(TADGAVHAN)
|
1829003000NRG24201120230556058
|
20/11/2023
|
Shobha Purushottam Kshirsagar
|
1829003WL036847
|
Shobha Purushottam Kshirsagar
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
24/11/2023
|
|
7963568350
|
|
Mrs. SHOBHA PURUSHOTTAM KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-053-001/365504
(TADGAVHAN)
|
1829003000NRG24201120230556060
|
20/11/2023
|
UJWALA VITTHAL RAHUT
|
1829003WL036847
|
UJWALA VITTHAL RAHUT
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
24/11/2023
|
|
7963568340
|
|
Mrs. Ujval Vitthal Raut
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-053-001/365504
(TADGAVHAN)
|
1829003000NRG24201120230556061
|
20/11/2023
|
VITTHAL RAMAJI RAHUT
|
1829003WL036847
|
VITTHAL RAMAJI RAHUT
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
24/11/2023
|
|
7963568346
|
|
Mr. VITTHAL RAMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-053-002/365201
(TADGAVHAN)
|
1829003000NRG24201120230556062
|
20/11/2023
|
Kavita Devidas Dadamal
|
1829003WL036847
|
Kavita Devidas Dadamal
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
24/11/2023
|
|
7963568336
|
|
Mrs. KAVITA DEVIDAS DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARORA
|
MH-29-003-053-002/365281
(TADGAVHAN)
|
1829003000NRG24201120230556065
|
20/11/2023
|
VISHAL MAROTI DADMAL
|
1829003WL036847
|
VISHAL MAROTI DADMAL
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
24/11/2023
|
|
7963568344
|
|
Master VISHAL MAROTI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-053-002/365494
(TADGAVHAN)
|
1829003000NRG24201120230556066
|
20/11/2023
|
PANDHARI BHAURAO MAGARE
|
1829003WL036847
|
PANDHARI BHAURAO MAGARE
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
24/11/2023
|
|
7963568339
|
|
Mr. PANDHARI BHAURAO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARORA
|
MH-29-003-053-002/365494
(TADGAVHAN)
|
1829003000NRG24201120230556067
|
20/11/2023
|
VACHALA PANDHARI MAGARE
|
1829003WL036847
|
VACHALA PANDHARI MAGARE
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
24/11/2023
|
|
7963568342
|
|
Mrs. Vachala Pandhari Magare
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-053-002/365511
(TADGAVHAN)
|
1829003000NRG24201120230556068
|
20/11/2023
|
GANPAT BHAGWAN SATPUTE
|
1829003WL036847
|
GANPAT BHAGWAN SATPUTE
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
24/11/2023
|
|
7963568341
|
|
Mr. GANPAT BHAGWAN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARORA
|
MH-29-003-053-002/365511
(TADGAVHAN)
|
1829003000NRG24201120230556069
|
20/11/2023
|
INDIRA GANPAT SATPUTE
|
1829003WL036847
|
INDIRA GANPAT SATPUTE
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
24/11/2023
|
|
7963568343
|
|
Mrs. Indirabai Ganpat Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARORA
|
MH-29-003-053-002/365523
(TADGAVHAN)
|
1829003000NRG24201120230556071
|
20/11/2023
|
PRIYANKA PRAMOD KHADSANG
|
1829003WL036847
|
PRIYANKA PRAMOD KHADSANG
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
24/11/2023
|
|
7963568347
|
|
PRIYANKA SHRAWA JAMBHULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
22
|
WARORA
|
MH-29-003-062-001/374490
(AABAMAKTA)
|
1829003000NRG24201120230556084
|
20/11/2023
|
Badhiram Bapurao Kumare
|
1829003WL036850
|
Badhiram Bapurao Kumare
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963568331
|
|
BALIRAM BAPURAO KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
WARORA
|
MH-29-003-062-001/374778
(AABAMAKTA)
|
1829003000NRG24201120230556085
|
20/11/2023
|
Kavdhu Govinda Waghe
|
1829003WL036850
|
Kavdhu Govinda Waghe
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963568332
|
|
KAVADU GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24201120230556087
|
20/11/2023
|
Ashok Bivaji Pathil
|
1829003WL036850
|
Ashok Bivaji Pathil
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963568335
|
|
ASHOK BHIVA PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24201120230556086
|
20/11/2023
|
Bhiva Rama Patil
|
1829003WL036850
|
Bhiva Rama Patil
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963568329
|
|
BHIVA RAMA PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
WARORA
|
MH-29-003-062-001/374855
(AABAMAKTA)
|
1829003000NRG24201120230556088
|
20/11/2023
|
Ambadas Suryabhan Ramteke
|
1829003WL036850
|
Ambadas Suryabhan Ramteke
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963568327
|
|
AMBADAS SURYABHAN RAMATEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
WARORA
|
MH-29-003-062-001/374869
(AABAMAKTA)
|
1829003000NRG24201120230556089
|
20/11/2023
|
Vitthal Govinda Wage
|
1829003WL036850
|
Vitthal Govinda Wage
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963568334
|
|
VITTHAL GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
WARORA
|
MH-29-003-062-002/374492
(AABAMAKTA)
|
1829003000NRG24201120230556093
|
20/11/2023
|
Ashok Somaji Kamatkar
|
1829003WL036850
|
Ashok Somaji Kamatkar
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963568326
|
|
TARABAI ASHOK KAMATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
WARORA
|
MH-29-003-062-002/374807
(AABAMAKTA)
|
1829003000NRG24201120230556095
|
20/11/2023
|
DIPAK D KOBDHAGHADE
|
1829003WL036850
|
DIPAK D KOBDHAGHADE
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963568330
|
|
DIPAK DADAJI KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
WARORA
|
MH-29-003-062-002/374827
(AABAMAKTA)
|
1829003000NRG24201120230556096
|
20/11/2023
|
KUSHAL R DHONE
|
1829003WL036850
|
KUSHAL R DHONE
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7963568328
|
|
Shri KHUSHAL RAGHUNATH DHONE
|
INDIAN BANK(607105)
|
|
31
|
WARORA
|
MH-29-003-062-002/374880
(AABAMAKTA)
|
1829003000NRG24201120230556097
|
20/11/2023
|
Sunil Dadaji Khobraghade
|
1829003WL036850
|
Sunil Dadaji Khobraghade
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963568333
|
|
SUNIL DADAJI KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
32
|
WARORA
|
MH-29-003-062-003/377037
(AABAMAKTA)
|
1829003000NRG24201120230556099
|
20/11/2023
|
Rakesh Ramdas Nannaware
|
1829003WL036850
|
Rakesh Ramdas Nannaware
|
00415
|
SBIN0009378
|
273
|
273
|
Processed
|
24/11/2023
|
|
7963568354
|
|
MR RAKESH RAMDAS NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|