|
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
|
WARDHA
|
MH-26-001-026-001/17018042
(Satoda)
|
1826001000NRG24071120230100923
|
07/11/2023
|
PRABHA DAMODHAR ROHANKAR
|
1826001WL014368
|
PRABHA DAMODHAR ROHANKAR
|
00045
|
BARB0VJWARD
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418232
|
|
PRABHA DAMODHAR ROHA
|
BANK OF BARODA(606985)
|
|
2
|
WARDHA
|
MH-26-001-026-001/1801917
(Satoda)
|
1826001000NRG24071120230100922
|
07/11/2023
|
RAMABAI MADHAVRAO DETHE
|
1826001WL014367
|
RAMABAI MADHAVRAO DETHE
|
00045
|
BARB0VJWARD
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418227
|
|
Mrs. RAMABAI MADHAVRAO DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WARDHA
|
MH-26-001-026-001/708053
(Satoda)
|
1826001000NRG24071120230100924
|
07/11/2023
|
KARUNA SANJAY ORKE
|
1826001WL014368
|
KARUNA SANJAY ORKE
|
00045
|
BARB0VJWARD
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184418230
|
|
Mrs. KARUNA SANJAY ORKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
WARDHA
|
MH-26-001-038-001/1501600264
(Kelapur)
|
1826001000NRG24071120230100989
|
07/11/2023
|
SANJEEVNI ANIL BORKAR
|
1826001WL014383
|
SANJEEVNI ANIL BORKAR
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418220
|
|
SANJIVANI ANIL BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
WARDHA
|
MH-26-001-038-001/1501600264
(Kelapur)
|
1826001000NRG24071120230100990
|
07/11/2023
|
ANIL VITTHALRAO BORKAR
|
1826001WL014383
|
ANIL VITTHALRAO BORKAR
|
00048
|
BKID0009700
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418231
|
|
ANIL VITTHALRAO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
WARDHA
|
MH-26-001-038-001/1501600264
(Kelapur)
|
1826001000NRG24071120230100992
|
07/11/2023
|
ABHIJEET ANILRAO BORKAR
|
1826001WL014383
|
ABHIJEET ANILRAO BORKAR
|
00051
|
MAHB0000062
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418228
|
|
ABHIJEET ANILRAO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
WARDHA
|
MH-26-001-069-001/1301400219
(Karanji(Kaji))
|
1826001000NRG24071120230101018
|
07/11/2023
|
PANCHSHILA PRAFUL KAMBLE
|
1826001WL014388
|
PANCHSHILA PRAFUL KAMBLE
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418226
|
|
Mrs. PANCHSHILA PRAFUL KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WARDHA
|
MH-26-001-069-001/708018
(Karanji(Kaji))
|
1826001000NRG24071120230101022
|
07/11/2023
|
anil
|
1826001WL014388
|
anil
|
00089
|
CBIN0280697
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184418222
|
|
Mr. ANIL KAVADUJI JIWATODE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WARDHA
|
MH-26-001-069-001/809066
(Karanji(Kaji))
|
1826001000NRG24071120230101023
|
07/11/2023
|
ARCHNA GANESH TODASE
|
1826001WL014388
|
ARCHNA GANESH TODASE
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418233
|
|
Mrs. ARCHANA GANESH TODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
WARDHA
|
MH-26-001-048-001/1101112026
(Dhotra(Re))
|
1826001000NRG24071120230101007
|
07/11/2023
|
VILAS NARAYNJI LOHAWE
|
1826001WL014386
|
VILAS NARAYNJI LOHAWE
|
00089
|
CBIN0282100
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418221
|
|
Mr. VILAS NARAYAN LOHAWE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
WARDHA
|
MH-26-001-038-001/1501600264
(Kelapur)
|
1826001000NRG24071120230100991
|
07/11/2023
|
PALLAVI ANIL BORKAR
|
1826001WL014383
|
PALLAVI ANIL BORKAR
|
00354
|
PUNB0617800
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418229
|
|
PALLAVI ANILRAO BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
WARDHA
|
MH-26-001-038-001/1501600264
(Kelapur)
|
1826001000NRG24071120230100993
|
07/11/2023
|
RUCHI ANILRAO BORKAR
|
1826001WL014383
|
RUCHI ANILRAO BORKAR
|
00415
|
SBIN0002148
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418223
|
|
RUCHI A BORKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
WARDHA
|
MH-26-001-069-001/18019001
(Karanji(Kaji))
|
1826001000NRG24071120230101020
|
07/11/2023
|
GANGADHARRAO HARIBHAUJI BALPANDE
|
1826001WL014388
|
GANGADHARRAO HARIBHAUJI BALPANDE
|
00415
|
SBIN0012756
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418225
|
|
GANGADHAR HARIBHAUJI BALPANDE
|
BANK OF INDIA(508505)
|
|
14
|
WARDHA
|
MH-26-001-069-001/18019001
(Karanji(Kaji))
|
1826001000NRG24071120230101019
|
07/11/2023
|
GOPIKA GANGADHARRAO BALPANDE
|
1826001WL014388
|
GOPIKA GANGADHARRAO BALPANDE
|
00415
|
SBIN0012756
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184418224
|
|
MRS GOPIKA GANGADHAR BALPANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|