|
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-29-003-022-001/372093
(MAJARA(RAI))
|
1829003000NRG24040320240756867
|
04/03/2024
|
Vidhya Ganpat Parchake
|
1829003WL051577
|
Vidhya Ganpat Parchake
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198411
|
|
MRS VINA GANPAT PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARORA
|
MH-29-003-022-001/376734
(MAJARA(RAI))
|
1829003000NRG24040320240756877
|
04/03/2024
|
KALPANA PRAFUL SHIRAME
|
1829003WL051577
|
KALPANA PRAFUL SHIRAME
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198412
|
|
MRS KALPANA PRAFUL SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARORA
|
MH-29-003-022-001/376756
(MAJARA(RAI))
|
1829003000NRG24040320240756879
|
04/03/2024
|
Manisha keshav bhogekar
|
1829003WL051577
|
Manisha keshav bhogekar
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198421
|
|
MRS MANISHA MAROTI WARAPATKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARORA
|
MH-29-003-058-001/371397
(DONGARGAON(WARORA))
|
1829003000NRG24040320240756965
|
04/03/2024
|
Chyatam LPendhor
|
1829003WL051586
|
Chyatam LPendhor
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198422
|
|
CHAITRAM LATARI PENDOR
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-060-001/364143
(BHATALA)
|
1829003000NRG24040320240757030
|
04/03/2024
|
Raju Maroti Jambhule
|
1829003WL051591
|
Raju Maroti Jambhule
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337198413
|
|
RAJU MAROTI JAMBHULE
|
BANK OF INDIA(508505)
|
|
6
|
WARORA
|
MH-29-003-060-001/364345
(BHATALA)
|
1829003000NRG24040320240757033
|
04/03/2024
|
Aakash Arun Tumsare
|
1829003WL051591
|
Aakash Arun Tumsare
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198420
|
|
AKASH ARUN TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-016-001/365124
(AGADI)
|
1829003000NRG24040320240756900
|
04/03/2024
|
Martohi Natthu Dawas
|
1829003WL051580
|
Martohi Natthu Dawas
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198414
|
|
MAROTI NATTHU DHAWAS
|
BANK OF INDIA(508505)
|
|
8
|
WARORA
|
MH-29-003-016-001/365126
(AGADI)
|
1829003000NRG24040320240756901
|
04/03/2024
|
SHARAD SHITARAM KOLSE
|
1829003WL051580
|
SHARAD SHITARAM KOLSE
|
00048
|
BKID0009618
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337198415
|
|
SHARAD SITARAM KOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WARORA
|
MH-29-003-058-001/372850
(DONGARGAON(WARORA))
|
1829003000NRG24040320240756968
|
04/03/2024
|
BABA PENDOR
|
1829003WL051586
|
BABA PENDOR
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198418
|
|
BABARAO BISEN PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-002-001/362510
(JAMKHULA)
|
1829003000NRG24040320240757081
|
04/03/2024
|
Arvind Prakash Pawde
|
1829003WL051597
|
Arvind Prakash Pawde
|
00048
|
BKID0009620
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337198416
|
|
ARVIND PRAKASH PAWDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-058-001/371345
(DONGARGAON(WARORA))
|
1829003000NRG24040320240756963
|
04/03/2024
|
Suresh Gulabrao Pendhor
|
1829003WL051586
|
Suresh Gulabrao Pendhor
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337198417
|
|
SURESH GULAB PENDOR
|
BANK OF INDIA(508505)
|
|
12
|
WARORA
|
MH-29-003-058-001/371452
(DONGARGAON(WARORA))
|
1829003000NRG24040320240756966
|
04/03/2024
|
vilas shatrughn kamatkar
|
1829003WL051586
|
vilas shatrughn kamatkar
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198419
|
|
VILAS SHATRUGHNA KAMATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-060-001/365522
(BHATALA)
|
1829003000NRG24040320240757069
|
04/03/2024
|
Adesh Baba Bawane
|
1829003WL051594
|
Adesh Baba Bawane
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337198408
|
|
Master ADESH BABAJI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-022-001/371990
(MAJARA(RAI))
|
1829003000NRG24040320240756866
|
04/03/2024
|
Meghraj Ramchandra Chincholkar
|
1829003WL051577
|
Meghraj Ramchandra Chincholkar
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198388
|
|
Mr. MEGHRAJ RAMCHANDRA CHINCHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-060-001/364146
(BHATALA)
|
1829003000NRG24040320240757064
|
04/03/2024
|
Sudhakar Haribhau Dumre
|
1829003WL051594
|
Sudhakar Haribhau Dumre
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198406
|
|
MR SUDHAKAR HARIHAR DUMARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARORA
|
MH-29-003-060-001/364240
(BHATALA)
|
1829003000NRG24040320240757032
|
04/03/2024
|
Nilkanth udheban Jadhav
|
1829003WL051591
|
Nilkanth udheban Jadhav
|
00051
|
MAHB0000985
|
273
|
273
|
Processed
|
05/03/2024
|
|
1337198425
|
|
NILKANTH UDEBHAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
WARORA
|
MH-29-003-060-001/365529
(BHATALA)
|
1829003000NRG24040320240757037
|
04/03/2024
|
Ankush Pandhurang Tumsare
|
1829003WL051591
|
Ankush Pandhurang Tumsare
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337198407
|
|
Mr. ANKUSH PANDURANG TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARORA
|
MH-29-003-060-001/365645
(BHATALA)
|
1829003000NRG24040320240757070
|
04/03/2024
|
varlu ganpat nannavare
|
1829003WL051594
|
varlu ganpat nannavare
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337198426
|
|
MR VARLU GANAPAT NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARORA
|
MH-29-003-060-001/365845
(BHATALA)
|
1829003000NRG24040320240757073
|
04/03/2024
|
prakash N Tumsare
|
1829003WL051594
|
prakash N Tumsare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198424
|
|
PRAKASH NAMDEO TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
WARORA
|
MH-29-003-060-001/378329
(BHATALA)
|
1829003000NRG24040320240757074
|
04/03/2024
|
Sachin Vitthal Moje
|
1829003WL051594
|
Sachin Vitthal Moje
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337198405
|
|
SACHIN VITHTHAL MOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WARORA
|
MH-29-003-060-001/378359
(BHATALA)
|
1829003000NRG24040320240757075
|
04/03/2024
|
avinash tanthuji jadhav
|
1829003WL051594
|
avinash tanthuji jadhav
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198409
|
|
AVINASH TANT JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
WARORA
|
MH-29-003-060-001/378490
(BHATALA)
|
1829003000NRG24040320240757077
|
04/03/2024
|
Kunal Ankush Tumsare
|
1829003WL051594
|
Kunal Ankush Tumsare
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337198389
|
|
Mr. KUNAL ANKUSH TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
23
|
WARORA
|
MH-29-003-073-001/368399
(CHARGAON(BU))
|
1829003000NRG24040320240756948
|
04/03/2024
|
Waman Vitthal Chaudhari
|
1829003WL051584
|
Waman Vitthal Chaudhari
|
00114
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337198429
|
|
WAMAN VITTHAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
24
|
WARORA
|
MH-29-003-060-001/378350
(BHATALA)
|
1829003000NRG24040320240757042
|
04/03/2024
|
Sunil H Date
|
1829003WL051591
|
Sunil H Date
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337198423
|
|
Mr. SUNIL HIRAMAN DATE
|
INDIAN BANK(607105)
|
|
25
|
WARORA
|
MH-29-003-079-001/375644
(MESA)
|
1829003000NRG24040320240757252
|
04/03/2024
|
WASANTA KISNA MUGLE
|
1829003WL051601
|
WASANTA KISNA MUGLE
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337198410
|
|
Mr. Vasant Kisana Mungale
|
INDIAN BANK(607105)
|
|
26
|
WARORA
|
MH-29-003-079-001/375687
(MESA)
|
1829003000NRG24040320240757253
|
04/03/2024
|
Y.M.Madavi
|
1829003WL051601
|
Y.M.Madavi
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337198387
|
|
YASHWANT MARUTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
WARORA
|
MH-29-003-060-001/378496
(BHATALA)
|
1829003000NRG24040320240757044
|
04/03/2024
|
Praful Pandhari Tumsare
|
1829003WL051591
|
Praful Pandhari Tumsare
|
00354
|
PUNB0018010
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198385
|
|
Mr. PRAFUL PANDHARI TUMSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
WARORA
|
MH-29-003-016-001/365087
(AGADI)
|
1829003000NRG24040320240756899
|
04/03/2024
|
MURLIDHAR PRAKASH THAKARE
|
1829003WL051580
|
MURLIDHAR PRAKASH THAKARE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198393
|
|
MR MURLIDHAR PRAKASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARORA
|
MH-29-003-022-001/371918
(MAJARA(RAI))
|
1829003000NRG24040320240756865
|
04/03/2024
|
Pradip Kisan Chikte
|
1829003WL051577
|
Pradip Kisan Chikte
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198428
|
|
MR PRADIP KISAN CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARORA
|
MH-29-003-022-001/376697
(MAJARA(RAI))
|
1829003000NRG24040320240756874
|
04/03/2024
|
MANJUSHA SHANKAR PARCHAKE
|
1829003WL051577
|
MANJUSHA SHANKAR PARCHAKE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198391
|
|
MRS MANJUSHA SHANKAR PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARORA
|
MH-29-003-022-001/376700
(MAJARA(RAI))
|
1829003000NRG24040320240756875
|
04/03/2024
|
SWATI CHAMPAT PARCHAKE
|
1829003WL051577
|
SWATI CHAMPAT PARCHAKE
|
00415
|
SBIN0000501
|
273
|
273
|
Processed
|
05/03/2024
|
|
1337198394
|
|
MRS SWATI CHAMPAT PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARORA
|
MH-29-003-022-001/376755
(MAJARA(RAI))
|
1829003000NRG24040320240756878
|
04/03/2024
|
Rekha Gajanan Game
|
1829003WL051577
|
Rekha Gajanan Game
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337198392
|
|
MRS REKHA GAJANAN GAME
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARORA
|
MH-29-003-058-001/371334
(DONGARGAON(WARORA))
|
1829003000NRG24040320240756962
|
04/03/2024
|
PANDURANG SHANKAR PARKHI
|
1829003WL051586
|
PANDURANG SHANKAR PARKHI
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337198395
|
|
PANDURANG SHANKAR PARKHI
|
BANK OF INDIA(508505)
|
|
34
|
WARORA
|
MH-29-003-060-001/365505
(BHATALA)
|
1829003000NRG24040320240757068
|
04/03/2024
|
Shankar Pandurang Kshirsagar
|
1829003WL051594
|
Shankar Pandurang Kshirsagar
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198390
|
|
MR SHANKAR PANDURANG KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
35
|
WARORA
|
MH-29-003-016-001/364907
(AGADI)
|
1829003000NRG24040320240756897
|
04/03/2024
|
Natthu Tulshiram Gedam
|
1829003WL051580
|
Natthu Tulshiram Gedam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337198400
|
|
NATTHU TULSHIRAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
WARORA
|
MH-29-003-060-001/364228
(BHATALA)
|
1829003000NRG24040320240757031
|
04/03/2024
|
madhukar ganpat wakade
|
1829003WL051591
|
madhukar ganpat wakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198399
|
|
MADHUKAR GANAPAT WAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
WARORA
|
MH-29-003-060-001/364368
(BHATALA)
|
1829003000NRG24040320240757065
|
04/03/2024
|
manik sakharam zade
|
1829003WL051594
|
manik sakharam zade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337198402
|
|
MANIKRAO SAKHARAM ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WARORA
|
MH-29-003-060-001/365654
(BHATALA)
|
1829003000NRG24040320240757071
|
04/03/2024
|
ravikant pandurang tumsare
|
1829003WL051594
|
ravikant pandurang tumsare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198403
|
|
RAVIKANT PANDURANG TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
WARORA
|
MH-29-003-060-001/365719
(BHATALA)
|
1829003000NRG24040320240757040
|
04/03/2024
|
Mahesh ashok Tumsare
|
1829003WL051591
|
Mahesh ashok Tumsare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198430
|
|
MAHESH ASHOK TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
WARORA
|
MH-29-003-060-001/365816
(BHATALA)
|
1829003000NRG24040320240757041
|
04/03/2024
|
Dinesh Govinda Date
|
1829003WL051591
|
Dinesh Govinda Date
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198404
|
|
DINESH GOVINDA DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WARORA
|
MH-29-003-060-001/378352
(BHATALA)
|
1829003000NRG24040320240757043
|
04/03/2024
|
Ramesh Pandurang Tumsare
|
1829003WL051591
|
Ramesh Pandurang Tumsare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337198401
|
|
RAMESH PANDURANG TUMASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WARORA
|
MH-29-003-060-001/378433
(BHATALA)
|
1829003000NRG24040320240757076
|
04/03/2024
|
SHANKAR BHIWA JAMBHULE
|
1829003WL051594
|
SHANKAR BHIWA JAMBHULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198398
|
|
SHANKAR BHIVA JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
WARORA
|
MH-29-003-073-001/368939
(CHARGAON(BU))
|
1829003000NRG24040320240756949
|
04/03/2024
|
Kavdhu Dhondu Bhagde
|
1829003WL051584
|
Kavdhu Dhondu Bhagde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198427
|
|
KAWADU DHONDU BANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WARORA
|
MH-29-003-079-001/375587
(MESA)
|
1829003000NRG24040320240757251
|
04/03/2024
|
VASANTA MAROTI MADAVI
|
1829003WL051601
|
VASANTA MAROTI MADAVI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337198396
|
|
VASANTA MAROTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
WARORA
|
MH-29-003-079-001/377720
(MESA)
|
1829003000NRG24040320240757255
|
04/03/2024
|
DANRAJ BAPURAV MADAVI
|
1829003WL051601
|
DANRAJ BAPURAV MADAVI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337198397
|
|
Mr. DHANRAJ BAPURAO MADAWI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
46
|
WARORA
|
MH-29-003-060-001/365533
(BHATALA)
|
1829003000NRG24040320240757038
|
04/03/2024
|
Ishwar Murlidhar Dadmal
|
1829003WL051591
|
Ishwar Murlidhar Dadmal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337198386
|
|
ISHWAR MURLIDHAR DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63882
|
63882
|
|
|
|
|
|
|
|