|
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-29-003-038-001/377861
(VADGAON)
|
1829003000NRG24090220240672235
|
09/02/2024
|
Prakash Kisanaji Kokade
|
1829003WL046865
|
Prakash Kisanaji Kokade
|
00048
|
BKID0009620
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241029299
|
|
PRAKASH KISANAJI KOKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-027-001/363957
(MOHBALA(WARORA))
|
1829003000NRG24090220240672208
|
09/02/2024
|
DEVRAO DAMDU KALE
|
1829003WL046860
|
DEVRAO DAMDU KALE
|
00051
|
MAHB0000066
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088241029292
|
|
Mr. DEVRAV DAMDUJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARORA
|
MH-29-003-061-001/365603
(SALORI)
|
1829003000NRG24090220240672181
|
09/02/2024
|
Anup Rambahu Tumsare
|
1829003WL046854
|
Anup Rambahu Tumsare
|
00051
|
MAHB0000066
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088241029284
|
|
MR ANUP RAMBHAU TUMSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-061-001/364399
(SALORI)
|
1829003000NRG24090220240672178
|
09/02/2024
|
SHUBHASH B DAATE
|
1829003WL046854
|
SHUBHASH B DAATE
|
00051
|
MAHB0000792
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088241029295
|
|
Mr. SUBHASH BAPURAO DATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-038-001/377861
(VADGAON)
|
1829003000NRG24090220240672236
|
09/02/2024
|
Sangeeta Pralash Kokade
|
1829003WL046865
|
Sangeeta Pralash Kokade
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241029296
|
|
SANGITA PRAKASH KOKANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
WARORA
|
MH-29-003-053-001/365331
(TADGAVHAN)
|
1829003000NRG24090220240672219
|
09/02/2024
|
PANDHARI RAMA RAHUT
|
1829003WL046863
|
PANDHARI RAMA RAHUT
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088241029293
|
|
Mr. PANDHARI RAMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARORA
|
MH-29-003-053-002/365271
(TADGAVHAN)
|
1829003000NRG24090220240672227
|
09/02/2024
|
SUMITRA VIJAY CHIKATE
|
1829003WL046863
|
SUMITRA VIJAY CHIKATE
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088241029297
|
|
Mrs. Sumitra Vijay Chikte
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-053-002/365271
(TADGAVHAN)
|
1829003000NRG24090220240672226
|
09/02/2024
|
VIJAY NANAJI CHIKATE
|
1829003WL046863
|
VIJAY NANAJI CHIKATE
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088241029283
|
|
VIJAY NANAJI CHIKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
WARORA
|
MH-29-003-053-002/365277
(TADGAVHAN)
|
1829003000NRG24090220240672228
|
09/02/2024
|
KALPANA SHANKAR DADMAL
|
1829003WL046863
|
KALPANA SHANKAR DADMAL
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088241029294
|
|
Mrs. KALPANA SHANKAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-061-001/364281
(SALORI)
|
1829003000NRG24090220240672177
|
09/02/2024
|
Baba Tulshiram Dadmal
|
1829003WL046854
|
Baba Tulshiram Dadmal
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088241029298
|
|
BABA TULASHIRAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-033-001/361947
(KARANJI (Warora))
|
1829003000NRG24090220240672037
|
09/02/2024
|
SATISH DEVRAV PUSAM
|
1829003WL046838
|
SATISH DEVRAV PUSAM
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241029287
|
|
MR SATISH DEORAO PUSAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARORA
|
MH-29-003-033-001/362332
(KARANJI (Warora))
|
1829003000NRG24090220240672038
|
09/02/2024
|
VINOD SURYABHAN DATE
|
1829003WL046838
|
VINOD SURYABHAN DATE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241029286
|
|
MR VINOD SURYABHAN DATE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARORA
|
MH-29-003-033-001/362392
(KARANJI (Warora))
|
1829003000NRG24090220240672039
|
09/02/2024
|
KISHOR SURYABHAN DATE
|
1829003WL046838
|
KISHOR SURYABHAN DATE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241029285
|
|
KISHOR SURYBHAN DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-038-001/369592
(VADGAON)
|
1829003000NRG24090220240672234
|
09/02/2024
|
DILDHAR SHAMRAV BOREKAR
|
1829003WL046865
|
DILDHAR SHAMRAV BOREKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241029288
|
|
DILDHAR SHAMRAO BOREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WARORA
|
MH-29-003-061-001/364425
(SALORI)
|
1829003000NRG24090220240672179
|
09/02/2024
|
Sudhakar Mahadeo Wasake
|
1829003WL046854
|
Sudhakar Mahadeo Wasake
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088241029290
|
|
SUDHAKAR MAHADEO WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WARORA
|
MH-29-003-061-001/365717
(SALORI)
|
1829003000NRG24090220240672182
|
09/02/2024
|
Kawdu Lahuji Randai
|
1829003WL046854
|
Kawdu Lahuji Randai
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088241029289
|
|
KAWADU LAHU RANDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WARORA
|
MH-29-003-061-001/369997
(SALORI)
|
1829003000NRG24090220240672184
|
09/02/2024
|
Rambhau Patru Magre
|
1829003WL046854
|
Rambhau Patru Magre
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088241029291
|
|
RAMBHAU PATRUJI MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|