|
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-29-003-016-001/365126
(AGADI)
|
1829003000NRG24171120230554267
|
17/11/2023
|
SHARAD SHITARAM KOLSE
|
1829003WL036542
|
SHARAD SHITARAM KOLSE
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864517743
|
|
SHARAD SITARAM KOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-002-001/362510
(JAMKHULA)
|
1829003000NRG24171120230554282
|
17/11/2023
|
Arvind Prakash Pawde
|
1829003WL036545
|
Arvind Prakash Pawde
|
00048
|
BKID0009620
|
1365
|
1365
|
Processed
|
20/11/2023
|
|
7864517742
|
|
ARVIND PRAKASH PAWDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-048-002/375244
(BORGAON(SHI))
|
1829003000NRG24171120230554276
|
17/11/2023
|
Bhaiya G Zade
|
1829003WL036543
|
Bhaiya G Zade
|
00051
|
MAHB0000066
|
1638
|
1638
|
Rejected
|
20/11/2023
|
|
7864517740
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-044-001/366893
(BODKHA)
|
1829003000NRG24171120230554242
|
17/11/2023
|
PAYAL RAJENDRA KAMDI
|
1829003WL036538
|
PAYAL RAJENDRA KAMDI
|
00051
|
MAHB0000792
|
1662
|
1662
|
Processed
|
20/11/2023
|
|
7864517737
|
|
PAYAL RAJENDRA KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-048-001/375277
(BORGAON(SHI))
|
1829003000NRG24171120230554269
|
17/11/2023
|
SHALIK FAKARU CHAUDHARI
|
1829003WL036543
|
SHALIK FAKARU CHAUDHARI
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864517741
|
|
SHALIK FAKRU CAHUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-044-001/366893
(BODKHA)
|
1829003000NRG24171120230554239
|
17/11/2023
|
RAJENDRA VITTHAL KAMDI
|
1829003WL036538
|
RAJENDRA VITTHAL KAMDI
|
00177
|
IOBA0003698
|
1662
|
1662
|
Processed
|
20/11/2023
|
|
7864517735
|
|
RAJENDRA VITTHU KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-016-001/365087
(AGADI)
|
1829003000NRG24171120230554265
|
17/11/2023
|
MURLIDHAR PRAKASH THAKARE
|
1829003WL036542
|
MURLIDHAR PRAKASH THAKARE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864517739
|
|
MR MURLIDHAR PRAKASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARORA
|
MH-29-003-044-001/366893
(BODKHA)
|
1829003000NRG24171120230554241
|
17/11/2023
|
SAHIL RAJENDRA KAMDI
|
1829003WL036538
|
SAHIL RAJENDRA KAMDI
|
00415
|
SBIN0000501
|
1662
|
1662
|
Processed
|
20/11/2023
|
|
7864517736
|
|
SAHIL R KAMADI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-016-001/364907
(AGADI)
|
1829003000NRG24171120230554263
|
17/11/2023
|
Natthu Tulshiram Gedam
|
1829003WL036542
|
Natthu Tulshiram Gedam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/11/2023
|
|
7864517738
|
|
NATTHU TULSHIRAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
WARORA
|
MH-29-003-048-002/373411
(BORGAON(SHI))
|
1829003000NRG24171120230554271
|
17/11/2023
|
Sandip Kavadhu Chahudre
|
1829003WL036543
|
Sandip Kavadhu Chahudre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864517744
|
|
SANDIP KAWADU CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15906
|
15906
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
WARORA
|
MH1829003999_171123APB_FTO_285904
|
Bank of India
|
BKID0009618
|
MADHELI
|
1638
|
|
2
|
WARORA
|
MH1829003999_171123APB_FTO_285904
|
Bank of India
|
BKID0009620
|
NAGRI(DIST CHANDRAPUR)
|
1365
|
|
3
|
WARORA
|
MH1829003999_171123APB_FTO_285904
|
Bank of Maharastra
|
MAHB0000066
|
WARORA
|
1638
|
|
4
|
WARORA
|
MH1829003999_171123APB_FTO_285904
|
Bank of Maharastra
|
MAHB0000792
|
ANANDVAN
|
1662
|
|
5
|
WARORA
|
MH1829003999_171123APB_FTO_285904
|
Distt.Central Coop.Bank
|
YESB0CDC018
|
Khambada
|
1638
|
|
6
|
WARORA
|
MH1829003999_171123APB_FTO_285904
|
Indian Overseas Bank
|
IOBA0003698
|
Warora
|
1662
|
|
7
|
WARORA
|
MH1829003999_171123APB_FTO_285904
|
State Bank of India
|
SBIN0000501
|
WARORA
|
3300
|
|
8
|
WARORA
|
MH1829003999_171123APB_FTO_285904
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Khambada
|
1638
|
|
9
|
WARORA
|
MH1829003999_171123APB_FTO_285904
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Warora
|
1365
|