|
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))
|
1829003000NRG24241120230559154
|
24/11/2023
|
Chyatam LPendhor
|
1829003WL037330
|
Chyatam LPendhor
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017116
|
|
CHAITRAM LATARI PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-045-001/367997
(MAHALGAON(KH))
|
1829003000NRG24241120230559165
|
24/11/2023
|
mangesh vasudev shrirame
|
1829003WL037332
|
mangesh vasudev shrirame
|
00048
|
BKID0009610
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017110
|
|
MANGESH WASUDEO SHRIRAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-058-001/372850
(DONGARGAON(WARORA))
|
1829003000NRG24241120230559157
|
24/11/2023
|
BABA PENDOR
|
1829003WL037330
|
BABA PENDOR
|
00048
|
BKID0009618
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240017114
|
|
BABARAO BISEN PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-003-001/370733
(MAHADOLI)
|
1829003000NRG24241120230559150
|
24/11/2023
|
Santosh Maroti Meshram
|
1829003WL037329
|
Santosh Maroti Meshram
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017112
|
|
MR SANTOSH MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARORA
|
MH-29-003-058-001/371345
(DONGARGAON(WARORA))
|
1829003000NRG24241120230559152
|
24/11/2023
|
Suresh Gulabrao Pendhor
|
1829003WL037330
|
Suresh Gulabrao Pendhor
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017111
|
|
SURESH GULAB PENDOR
|
BANK OF INDIA(508505)
|
|
6
|
WARORA
|
MH-29-003-058-001/371452
(DONGARGAON(WARORA))
|
1829003000NRG24241120230559155
|
24/11/2023
|
vilas shatrughn kamatkar
|
1829003WL037330
|
vilas shatrughn kamatkar
|
00048
|
BKID0009625
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240017115
|
|
VILAS SHATRUGHNA KAMATKAR
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-058-001/371499
(DONGARGAON(WARORA))
|
1829003000NRG24241120230559156
|
24/11/2023
|
amol mahadev khode
|
1829003WL037330
|
amol mahadev khode
|
00048
|
BKID0009625
|
546
|
546
|
Processed
|
30/01/2024
|
|
A029240017113
|
|
AMOL MAHADEO KHONDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-053-001/365325
(TADGAVHAN)
|
1829003000NRG24241120230559190
|
24/11/2023
|
SUMIT BABAN SHIRSAGAR
|
1829003WL037333
|
SUMIT BABAN SHIRSAGAR
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240017100
|
|
Mr. SUMIT BABAN KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-053-001/365503
(TADGAVHAN)
|
1829003000NRG24241120230559195
|
24/11/2023
|
DIPAK JANARDHAN KODAPE
|
1829003WL037333
|
DIPAK JANARDHAN KODAPE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017109
|
|
Mr. DIPAK JANARDHAN KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-045-001/367953
(MAHALGAON(KH))
|
1829003000NRG24241120230559163
|
24/11/2023
|
NAGO HARIBAHU SHRIRAME
|
1829003WL037332
|
NAGO HARIBAHU SHRIRAME
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017094
|
|
MR NAGO HARIDAS SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARORA
|
MH-29-003-045-001/367953
(MAHALGAON(KH))
|
1829003000NRG24241120230559164
|
24/11/2023
|
PAPITA NAGO SHRIRAME
|
1829003WL037332
|
PAPITA NAGO SHRIRAME
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017098
|
|
MRS PAPITA NAGO SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARORA
|
MH-29-003-045-001/368021
(MAHALGAON(KH))
|
1829003000NRG24241120230559167
|
24/11/2023
|
SHUBHAM BALKRUSHNA LENGURE
|
1829003WL037332
|
SHUBHAM BALKRUSHNA LENGURE
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017099
|
|
MR SHUBHAM BALKRUSHNA LENGURE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARORA
|
MH-29-003-045-001/368070
(MAHALGAON(KH))
|
1829003000NRG24241120230559169
|
24/11/2023
|
Kishor Phakaru Shrirame
|
1829003WL037332
|
Kishor Phakaru Shrirame
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017095
|
|
MR KISHOR FAKRUJI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARORA
|
MH-29-003-045-001/368288
(MAHALGAON(KH))
|
1829003000NRG24241120230559171
|
24/11/2023
|
Geeta Roshan Gurnule
|
1829003WL037332
|
Geeta Roshan Gurnule
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017097
|
|
GITA ROSHAN GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WARORA
|
MH-29-003-045-001/368420
(MAHALGAON(KH))
|
1829003000NRG24241120230559174
|
24/11/2023
|
Sunil C Nannware
|
1829003WL037332
|
Sunil C Nannware
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017123
|
|
SHARDA SUNIL NANNAWARE / SUNIL CHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
WARORA
|
MH-29-003-045-001/368574
(MAHALGAON(KH))
|
1829003000NRG24241120230559176
|
24/11/2023
|
RAVINDRA F SHRIRAME
|
1829003WL037332
|
RAVINDRA F SHRIRAME
|
00114
|
YESB0CDC018
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240017096
|
|
MR RAVINDRA FAKURU SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARORA
|
MH-29-003-045-002/367894
(MAHALGAON(KH))
|
1829003000NRG24241120230559180
|
24/11/2023
|
KESHAV B CAHUDRE
|
1829003WL037332
|
KESHAV B CAHUDRE
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017124
|
|
MR KESHAV BAPURAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
18
|
WARORA
|
MH-29-003-045-001/368085
(MAHALGAON(KH))
|
1829003000NRG24241120230559170
|
24/11/2023
|
Ramkushana V Jumnake
|
1829003WL037332
|
Ramkushana V Jumnake
|
00177
|
IOBA0003698
|
546
|
546
|
Processed
|
30/01/2024
|
|
A029240017101
|
|
MR RAMKRUSHANA VITTHAL BAWANE
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARORA
|
MH-29-003-045-002/367914
(MAHALGAON(KH))
|
1829003000NRG24241120230559181
|
24/11/2023
|
ABHIJIT RAMESH PADOLE
|
1829003WL037332
|
ABHIJIT RAMESH PADOLE
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017102
|
|
ABHIJIT RAMESH PADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
20
|
WARORA
|
MH-29-003-045-001/368037
(MAHALGAON(KH))
|
1829003000NRG24241120230559168
|
24/11/2023
|
Shravan Shamrao Maraskole
|
1829003WL037332
|
Shravan Shamrao Maraskole
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017121
|
|
INDIRA SHRAWAN MARSKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
WARORA
|
MH-29-003-045-001/368329
(MAHALGAON(KH))
|
1829003000NRG24241120230559173
|
24/11/2023
|
Satyavan Dadaji Shrirame
|
1829003WL037332
|
Satyavan Dadaji Shrirame
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017122
|
|
MR SATYAWAN DADAJI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARORA
|
MH-29-003-058-001/371334
(DONGARGAON(WARORA))
|
1829003000NRG24241120230559151
|
24/11/2023
|
PANDURANG SHANKAR PARKHI
|
1829003WL037330
|
PANDURANG SHANKAR PARKHI
|
00415
|
SBIN0000501
|
546
|
546
|
Processed
|
30/01/2024
|
|
A029240017103
|
|
PANDURANG SHANKAR PARKHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
23
|
WARORA
|
MH-29-003-058-001/371358
(DONGARGAON(WARORA))
|
1829003000NRG24241120230559153
|
24/11/2023
|
PRASHANT ASHOK GHOSARE
|
1829003WL037330
|
PRASHANT ASHOK GHOSARE
|
00415
|
SBIN0020373
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240017104
|
|
PRASHANT ASHOK GHOSARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
24
|
WARORA
|
MH-29-003-045-001/368009
(MAHALGAON(KH))
|
1829003000NRG24241120230559166
|
24/11/2023
|
VIKAS SUDHAKAR JAMBHULE
|
1829003WL037332
|
VIKAS SUDHAKAR JAMBHULE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017108
|
|
VIKAS SUDHAKAR JAMBHULE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
WARORA
|
MH-29-003-045-001/368306
(MAHALGAON(KH))
|
1829003000NRG24241120230559172
|
24/11/2023
|
ISHWAR RAMCHANDRA NAYTAM
|
1829003WL037332
|
ISHWAR RAMCHANDRA NAYTAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017105
|
|
MR ISHWAR RAMCHANDRA NAITAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARORA
|
MH-29-003-045-001/368555
(MAHALGAON(KH))
|
1829003000NRG24241120230559175
|
24/11/2023
|
Samkala K Nanawre
|
1829003WL037332
|
Samkala K Nanawre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017119
|
|
KISHORE MAHADEO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
WARORA
|
MH-29-003-045-002/367032
(MAHALGAON(KH))
|
1829003000NRG24241120230559177
|
24/11/2023
|
LAXMAN RAMESH CHAUDHARI
|
1829003WL037332
|
LAXMAN RAMESH CHAUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017118
|
|
LAXMAN RAMESH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
WARORA
|
MH-29-003-045-002/367068
(MAHALGAON(KH))
|
1829003000NRG24241120230559178
|
24/11/2023
|
M P S
|
1829003WL037332
|
M P S
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240017117
|
|
CHINDU JANBA PARCHAKE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
WARORA
|
MH-29-003-045-002/367107
(MAHALGAON(KH))
|
1829003000NRG24241120230559179
|
24/11/2023
|
Maesh Gunvant Padole
|
1829003WL037332
|
Maesh Gunvant Padole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017120
|
|
PRABHA GUNVANTRAOJI PADHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
WARORA
|
MH-29-003-045-002/367914
(MAHALGAON(KH))
|
1829003000NRG24241120230559182
|
24/11/2023
|
Ramesh Parasram Padhole
|
1829003WL037332
|
Ramesh Parasram Padhole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017106
|
|
RAMESH PARASRAM PADOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
WARORA
|
MH-29-003-045-002/367937
(MAHALGAON(KH))
|
1829003000NRG24241120230559183
|
24/11/2023
|
Ravindra S Shrirame
|
1829003WL037332
|
Ravindra S Shrirame
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017107
|
|
KAVITA RAJENDRA SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46683
|
46683
|
|
|
|
|
|
|
|