|
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-29-003-058-001/371397
(DONGARGAON(WARORA))
|
1829003000NRG24190120240617661
|
19/01/2024
|
Chyatam LPendhor
|
1829003WL043426
|
Chyatam LPendhor
|
00048
|
BKID0009607
|
273
|
273
|
Processed
|
25/01/2024
|
|
9767849408
|
|
CHAITRAM LATARI PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-058-001/371345
(DONGARGAON(WARORA))
|
1829003000NRG24190120240617659
|
19/01/2024
|
Suresh Gulabrao Pendhor
|
1829003WL043426
|
Suresh Gulabrao Pendhor
|
00048
|
BKID0009625
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767849409
|
|
SURESH GULAB PENDOR
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-058-001/371452
(DONGARGAON(WARORA))
|
1829003000NRG24190120240617662
|
19/01/2024
|
vilas shatrughn kamatkar
|
1829003WL043426
|
vilas shatrughn kamatkar
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767849410
|
|
VILAS SHATRUGHNA KAMATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24190120240617652
|
19/01/2024
|
KAMAL ASHOK ATRM
|
1829003WL043422
|
KAMAL ASHOK ATRM
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767849401
|
|
Mrs. Kamal Ashok Atram
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARORA
|
MH-29-003-053-001/365103
(TADGAVHAN)
|
1829003000NRG24190120240619274
|
19/01/2024
|
Bebi Ganpat Atram
|
1829003WL043513
|
Bebi Ganpat Atram
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767849406
|
|
Mrs. BEBI GANPAT ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24190120240619276
|
19/01/2024
|
AVINASH SHAMRAV SARVAR
|
1829003WL043513
|
AVINASH SHAMRAV SARVAR
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767849388
|
|
Mr. AKASAH SHAMRAO SARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24190120240619275
|
19/01/2024
|
Rekha Shamrav Sarvar
|
1829003WL043513
|
Rekha Shamrav Sarvar
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767849398
|
|
REKHA SHYAMRAOJI SARVAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
WARORA
|
MH-29-003-053-001/365340
(TADGAVHAN)
|
1829003000NRG24190120240619278
|
19/01/2024
|
Payal Mahesh Dakhare
|
1829003WL043513
|
Payal Mahesh Dakhare
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767849400
|
|
Miss. PAYAL BABAN KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-053-001/365426
(TADGAVHAN)
|
1829003000NRG24190120240619279
|
19/01/2024
|
Shobha Purushottam Kshirsagar
|
1829003WL043513
|
Shobha Purushottam Kshirsagar
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767849399
|
|
Mrs. SHOBHA PURUSHOTTAM KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-053-001/365504
(TADGAVHAN)
|
1829003000NRG24190120240619280
|
19/01/2024
|
UJWALA VITTHAL RAHUT
|
1829003WL043513
|
UJWALA VITTHAL RAHUT
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767849405
|
|
Mrs. Ujval Vitthal Raut
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-053-002/365201
(TADGAVHAN)
|
1829003000NRG24190120240619281
|
19/01/2024
|
Kavita Devidas Dadamal
|
1829003WL043513
|
Kavita Devidas Dadamal
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767849387
|
|
Mrs. KAVITA DEVIDAS DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-053-002/365240
(TADGAVHAN)
|
1829003000NRG24190120240619282
|
19/01/2024
|
Avinash Shrawan Barde
|
1829003WL043513
|
Avinash Shrawan Barde
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767849397
|
|
Mr. AVINASH SHRAWAN BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-053-002/365281
(TADGAVHAN)
|
1829003000NRG24190120240619284
|
19/01/2024
|
PAPITA MAROTHI DADMAL
|
1829003WL043513
|
PAPITA MAROTHI DADMAL
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767849403
|
|
Mrs. Papita Maroti Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-053-002/365494
(TADGAVHAN)
|
1829003000NRG24190120240619285
|
19/01/2024
|
VACHALA PANDHARI MAGARE
|
1829003WL043513
|
VACHALA PANDHARI MAGARE
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767849402
|
|
Mrs. Vachala Pandhari Magare
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-053-002/365511
(TADGAVHAN)
|
1829003000NRG24190120240619286
|
19/01/2024
|
INDIRA GANPAT SATPUTE
|
1829003WL043513
|
INDIRA GANPAT SATPUTE
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767849404
|
|
Mrs. Indirabai Ganpat Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARORA
|
MH-29-003-053-002/365523
(TADGAVHAN)
|
1829003000NRG24190120240619287
|
19/01/2024
|
PRIYANKA PRAMOD KHADSANG
|
1829003WL043513
|
PRIYANKA PRAMOD KHADSANG
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767849386
|
|
PRIYANKA SHRAWA JAMBHULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
17
|
WARORA
|
MH-29-003-062-003/376975
(AABAMAKTA)
|
1829003000NRG24190120240619446
|
19/01/2024
|
Dnyaneshwar Chindhu Koychade
|
1829003WL043525
|
Dnyaneshwar Chindhu Koychade
|
00051
|
MAHB0001005
|
1844
|
1844
|
Processed
|
25/01/2024
|
|
9767849385
|
|
Mr. DNYANESHWAR CHINDHU KOYCHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1844
|
1844
|
|
|
|
|
|
|
|
|
18
|
WARORA
|
MH-29-003-062-001/374490
(AABAMAKTA)
|
1829003000NRG24190120240619383
|
19/01/2024
|
Badhiram Bapurao Kumare
|
1829003WL043525
|
Badhiram Bapurao Kumare
|
00114
|
YESB0CDC046
|
1897
|
1897
|
Processed
|
25/01/2024
|
|
9767849380
|
|
BALIRAM BAPURAO KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
WARORA
|
MH-29-003-062-001/374778
(AABAMAKTA)
|
1829003000NRG24190120240619385
|
19/01/2024
|
Kavdhu Govinda Waghe
|
1829003WL043525
|
Kavdhu Govinda Waghe
|
00114
|
YESB0CDC046
|
1897
|
1897
|
Processed
|
25/01/2024
|
|
9767849382
|
|
KAVADU GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24190120240619386
|
19/01/2024
|
Ashok Bivaji Pathil
|
1829003WL043525
|
Ashok Bivaji Pathil
|
00114
|
YESB0CDC046
|
1816
|
1816
|
Processed
|
25/01/2024
|
|
9767849384
|
|
ASHOK BHIVA PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24190120240619387
|
19/01/2024
|
Rekha Ashok Pathil
|
1829003WL043525
|
Rekha Ashok Pathil
|
00114
|
YESB0CDC046
|
1816
|
1816
|
Processed
|
25/01/2024
|
|
9767849381
|
|
MANGALA ASHOK PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
WARORA
|
MH-29-003-062-001/374855
(AABAMAKTA)
|
1829003000NRG24190120240619388
|
19/01/2024
|
Ambadas Suryabhan Ramteke
|
1829003WL043525
|
Ambadas Suryabhan Ramteke
|
00114
|
YESB0CDC046
|
1875
|
1875
|
Processed
|
25/01/2024
|
|
9767849375
|
|
AMBADAS SURYABHAN RAMATEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
WARORA
|
MH-29-003-062-001/374869
(AABAMAKTA)
|
1829003000NRG24190120240619389
|
19/01/2024
|
Vitthal Govinda Wage
|
1829003WL043525
|
Vitthal Govinda Wage
|
00114
|
YESB0CDC046
|
1875
|
1875
|
Processed
|
25/01/2024
|
|
9767849383
|
|
VITTHAL GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
WARORA
|
MH-29-003-062-002/374492
(AABAMAKTA)
|
1829003000NRG24190120240619399
|
19/01/2024
|
Ashok Somaji Kamatkar
|
1829003WL043525
|
Ashok Somaji Kamatkar
|
00114
|
YESB0CDC046
|
1408
|
1408
|
Processed
|
25/01/2024
|
|
9767849372
|
|
TARABAI ASHOK KAMATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
WARORA
|
MH-29-003-062-002/374807
(AABAMAKTA)
|
1829003000NRG24190120240619409
|
19/01/2024
|
DIPAK D KOBDHAGHADE
|
1829003WL043525
|
DIPAK D KOBDHAGHADE
|
00114
|
YESB0CDC046
|
1695
|
1695
|
Processed
|
25/01/2024
|
|
9767849379
|
|
DIPAK DADAJI KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
WARORA
|
MH-29-003-062-002/374827
(AABAMAKTA)
|
1829003000NRG24190120240619412
|
19/01/2024
|
KUSHAL R DHONE
|
1829003WL043525
|
KUSHAL R DHONE
|
00114
|
YESB0CDC046
|
1264
|
1264
|
Processed
|
25/01/2024
|
|
9767849376
|
|
Shri KHUSHAL RAGHUNATH DHONE
|
INDIAN BANK(607105)
|
|
27
|
WARORA
|
MH-29-003-062-003/374796
(AABAMAKTA)
|
1829003000NRG24190120240619432
|
19/01/2024
|
Rama Patru Sarpate
|
1829003WL043525
|
Rama Patru Sarpate
|
00114
|
YESB0CDC046
|
1236
|
1236
|
Processed
|
25/01/2024
|
|
9767849377
|
|
RAMA PATRU SARPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
WARORA
|
MH-29-003-062-003/374796
(AABAMAKTA)
|
1829003000NRG24190120240619433
|
19/01/2024
|
Rekha Rama Sarpate
|
1829003WL043525
|
Rekha Rama Sarpate
|
00114
|
YESB0CDC046
|
1236
|
1236
|
Processed
|
25/01/2024
|
|
9767849378
|
|
REKHA RAMU SARAPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
WARORA
|
MH-29-003-062-003/374816
(AABAMAKTA)
|
1829003000NRG24190120240619435
|
19/01/2024
|
Aruna Arvind Ramteke
|
1829003WL043525
|
Aruna Arvind Ramteke
|
00114
|
YESB0CDC046
|
2035
|
2035
|
Processed
|
25/01/2024
|
|
9767849374
|
|
ARUNA ARVIND RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
WARORA
|
MH-29-003-062-003/374816
(AABAMAKTA)
|
1829003000NRG24190120240619434
|
19/01/2024
|
ARVIND FULCHAND RAMTEKE
|
1829003WL043525
|
ARVIND FULCHAND RAMTEKE
|
00114
|
YESB0CDC046
|
2035
|
2035
|
Processed
|
25/01/2024
|
|
9767849373
|
|
ARVIND FULCHAND RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22085
|
22085
|
|
|
|
|
|
|
|
|
31
|
WARORA
|
MH-29-003-062-003/374988
(AABAMAKTA)
|
1829003000NRG24190120240619442
|
19/01/2024
|
Ravindra ZSarpate
|
1829003WL043525
|
Ravindra ZSarpate
|
00176
|
IDIB000S059
|
1231
|
1231
|
Processed
|
25/01/2024
|
|
9767849407
|
|
RAVINDRA ZITRU SARAPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1231
|
1231
|
|
|
|
|
|
|
|
|
32
|
WARORA
|
MH-29-003-010-001/372805
(AASHI)
|
1829003000NRG24190120240617654
|
19/01/2024
|
Laxman Dashrath Gedam
|
1829003WL043423
|
Laxman Dashrath Gedam
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767849389
|
|
LAXMAN DASHRAM GEDAM
|
BANK OF INDIA(508505)
|
|
33
|
WARORA
|
MH-29-003-058-001/371334
(DONGARGAON(WARORA))
|
1829003000NRG24190120240617658
|
19/01/2024
|
PANDURANG SHANKAR PARKHI
|
1829003WL043426
|
PANDURANG SHANKAR PARKHI
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767849392
|
|
PANDURANG SHANKAR PARKHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
34
|
WARORA
|
MH-29-003-062-003/374988
(AABAMAKTA)
|
1829003000NRG24190120240619443
|
19/01/2024
|
manisha ravindra sarpate
|
1829003WL043525
|
manisha ravindra sarpate
|
00415
|
SBIN0009378
|
1231
|
1231
|
Processed
|
25/01/2024
|
|
9767849390
|
|
MRS MANISHA RAVINDRA SARPATE
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARORA
|
MH-29-003-062-003/376975
(AABAMAKTA)
|
1829003000NRG24190120240619447
|
19/01/2024
|
Sharda Dnyaneshwar Koychade
|
1829003WL043525
|
Sharda Dnyaneshwar Koychade
|
00415
|
SBIN0009378
|
1230
|
1230
|
Processed
|
25/01/2024
|
|
9767849391
|
|
Master. MAHADEO DNYANESHWAR KOYCHADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2461
|
2461
|
|
|
|
|
|
|
|
|
36
|
WARORA
|
MH-29-003-010-001/372933
(AASHI)
|
1829003000NRG24190120240617655
|
19/01/2024
|
Kushal Ganpat Uike
|
1829003WL043423
|
Kushal Ganpat Uike
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767849396
|
|
KHUSHAL GANPAT UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24190120240617650
|
19/01/2024
|
ARCHANA GAJANAN IRUTKAR
|
1829003WL043422
|
ARCHANA GAJANAN IRUTKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767849395
|
|
ARCHANA GAJANAN ISARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24190120240617649
|
19/01/2024
|
Gajanan Laxman Irutkar
|
1829003WL043422
|
Gajanan Laxman Irutkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767849394
|
|
GAJANAN LAXMAN IRUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24190120240617651
|
19/01/2024
|
ASHOK ZINGU AATRAM
|
1829003WL043422
|
ASHOK ZINGU AATRAM
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767849393
|
|
MR ASHOK ZINGUJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48096
|
48096
|
|
|
|
|
|
|
|