|
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-29-003-019-001/375407
(BORGAON(DE))
|
1829003000NRG24210320240856540
|
21/03/2024
|
NIKESH PANDURANG SEDAME
|
1829003WL056476
|
NIKESH PANDURANG SEDAME
|
00048
|
BKID0009607
|
819
|
819
|
Processed
|
22/03/2024
|
|
2072472638
|
|
MS NIKESH PANDURANG SEDAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-058-001/372850
(DONGARGAON(WARORA))
|
1829003000NRG24210320240856582
|
21/03/2024
|
BABA PENDOR
|
1829003WL056478
|
BABA PENDOR
|
00048
|
BKID0009618
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2072472643
|
|
BABARAO BISEN PENDOR
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-058-001/372850
(DONGARGAON(WARORA))
|
1829003000NRG24210320240856583
|
21/03/2024
|
BABA PENDOR
|
1829003WL056478
|
BABA PENDOR
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072472644
|
|
BABARAO BISEN PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-058-001/371345
(DONGARGAON(WARORA))
|
1829003000NRG24210320240856571
|
21/03/2024
|
Suresh Gulabrao Pendhor
|
1829003WL056478
|
Suresh Gulabrao Pendhor
|
00048
|
BKID0009625
|
819
|
819
|
Processed
|
22/03/2024
|
|
2072472639
|
|
SURESH GULAB PENDOR
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-058-001/371345
(DONGARGAON(WARORA))
|
1829003000NRG24210320240856572
|
21/03/2024
|
Suresh Gulabrao Pendhor
|
1829003WL056478
|
Suresh Gulabrao Pendhor
|
00048
|
BKID0009625
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2072472640
|
|
SURESH GULAB PENDOR
|
BANK OF INDIA(508505)
|
|
6
|
WARORA
|
MH-29-003-058-001/371452
(DONGARGAON(WARORA))
|
1829003000NRG24210320240856577
|
21/03/2024
|
vilas shatrughn kamatkar
|
1829003WL056478
|
vilas shatrughn kamatkar
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072472641
|
|
VILAS SHATRUGHNA KAMATKAR
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-058-001/371452
(DONGARGAON(WARORA))
|
1829003000NRG24210320240856578
|
21/03/2024
|
vilas shatrughn kamatkar
|
1829003WL056478
|
vilas shatrughn kamatkar
|
00048
|
BKID0009625
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2072472642
|
|
VILAS SHATRUGHNA KAMATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-019-001/375299
(BORGAON(DE))
|
1829003000NRG24210320240856538
|
21/03/2024
|
LAXSHAM P ASHUTKAR
|
1829003WL056476
|
LAXSHAM P ASHUTKAR
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2072472628
|
|
LAXMAN PARSRAM ASUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WARORA
|
MH-29-003-019-001/375383
(BORGAON(DE))
|
1829003000NRG24210320240856539
|
21/03/2024
|
Samba Divhana Samudharkar
|
1829003WL056476
|
Samba Divhana Samudharkar
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2072472630
|
|
MR SAMBAJI DIVANA SAMUDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARORA
|
MH-29-003-019-002/374325
(BORGAON(DE))
|
1829003000NRG24210320240856541
|
21/03/2024
|
DHANRAJ MAROTHI NAKSHINE
|
1829003WL056476
|
DHANRAJ MAROTHI NAKSHINE
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2072472629
|
|
DHANRAJ MAROTI NAKSHINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24210320240856587
|
21/03/2024
|
KAMAL ASHOK ATRM
|
1829003WL056479
|
KAMAL ASHOK ATRM
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072472637
|
|
Mrs. Kamal Ashok Atram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-040-001/368882
(KHAMBADA (Warora))
|
1829003000NRG24210320240856588
|
21/03/2024
|
GANESH PRABHAKAR KADUKAR
|
1829003WL056479
|
GANESH PRABHAKAR KADUKAR
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072472627
|
|
GANESH PRABHAKAR KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-040-001/368882
(KHAMBADA (Warora))
|
1829003000NRG24210320240856758
|
21/03/2024
|
PRAVIN PRABHAKAR KADUKAR
|
1829003WL056496
|
PRAVIN PRABHAKAR KADUKAR
|
00354
|
PUNB0049500
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072472626
|
|
PRAVIN PRABHAKAR KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-058-001/371334
(DONGARGAON(WARORA))
|
1829003000NRG24210320240856569
|
21/03/2024
|
PANDURANG SHANKAR PARKHI
|
1829003WL056478
|
PANDURANG SHANKAR PARKHI
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2072472631
|
|
PANDURANG SHANKAR PARKHI
|
BANK OF INDIA(508505)
|
|
15
|
WARORA
|
MH-29-003-058-001/371334
(DONGARGAON(WARORA))
|
1829003000NRG24210320240856570
|
21/03/2024
|
PANDURANG SHANKAR PARKHI
|
1829003WL056478
|
PANDURANG SHANKAR PARKHI
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2072472632
|
|
PANDURANG SHANKAR PARKHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
16
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24210320240856585
|
21/03/2024
|
ARCHANA GAJANAN IRUTKAR
|
1829003WL056479
|
ARCHANA GAJANAN IRUTKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2072472636
|
|
ARCHANA GAJANAN ISARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24210320240856584
|
21/03/2024
|
Gajanan Laxman Irutkar
|
1829003WL056479
|
Gajanan Laxman Irutkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2072472635
|
|
GAJANAN LAXMAN IRUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24210320240856586
|
21/03/2024
|
ASHOK ZINGU AATRAM
|
1829003WL056479
|
ASHOK ZINGU AATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072472633
|
|
MR ASHOK ZINGUJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARORA
|
MH-29-003-040-001/369792
(KHAMBADA (Warora))
|
1829003000NRG24210320240856589
|
21/03/2024
|
Lata Marotii Date
|
1829003WL056479
|
Lata Marotii Date
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072472634
|
|
LATA MAROTI DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|