|
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-26-001-056-001/708014
(Chitoda)
|
1826001000NRG24061020230090416
|
06/10/2023
|
PUSHPA VITHOBAJI UIKE
|
1826001WL012606
|
PUSHPA VITHOBAJI UIKE
|
00048
|
BKID0009726
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736711
|
|
PUSHPABAI VITHOBAJI UIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-056-001/1314001
(Chitoda)
|
1826001000NRG24061020230090411
|
06/10/2023
|
sunita manik gedam
|
1826001WL012606
|
sunita manik gedam
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230736709
|
|
Mrs. SUNITA MANIK RAO GEDAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-070-001/17018020
(Madani)
|
1826001000NRG24061020230090223
|
06/10/2023
|
NANDABAI ANKUSHRAO SUKE
|
1826001WL012568
|
NANDABAI ANKUSHRAO SUKE
|
00354
|
PUNB0199400
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230736697
|
|
NANDABAI SUKE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
WARDHA
|
MH-26-001-070-001/18019020
(Madani)
|
1826001000NRG24061020230090225
|
06/10/2023
|
RAVINDRA JANARDHAN SHENDARE
|
1826001WL012568
|
RAVINDRA JANARDHAN SHENDARE
|
00354
|
PUNB0199400
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230736694
|
|
MR RAVINDRA JANARDHAN SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARDHA
|
MH-26-001-070-001/708023
(Madani)
|
1826001000NRG24061020230090226
|
06/10/2023
|
ANKUSH RAMKRUSHNA TAKSANDE
|
1826001WL012568
|
ANKUSH RAMKRUSHNA TAKSANDE
|
00354
|
PUNB0199400
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230736696
|
|
MR ANKUSH RAMKRISHNA TAKSANDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHA
|
MH-26-001-070-001/708095
(Madani)
|
1826001000NRG24061020230090193
|
06/10/2023
|
RAVINDRA SHANKARRAO PATIL
|
1826001WL012565
|
RAVINDRA SHANKARRAO PATIL
|
00354
|
PUNB0199400
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230736695
|
|
RAVINDRA SHANKARRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
7
|
WARDHA
|
MH-26-001-044-001/2018019892
(Sawangi(Me))
|
1826001000NRG24061020230090493
|
06/10/2023
|
SUMIT RAHUL GAYKAWAD
|
1826001WL012618
|
SUMIT RAHUL GAYKAWAD
|
00354
|
PUNB0617800
|
2457
|
2457
|
Processed
|
10/11/2023
|
|
A314230736710
|
|
SUMIT RAHUL GAYAKWAD
|
IDBI BANK(607095)
|
|
8
|
WARDHA
|
MH-26-001-044-001/2018019924
(Sawangi(Me))
|
1826001000NRG24061020230090468
|
06/10/2023
|
POURNIMA DEORAOJI TAKSANDE
|
1826001WL012612
|
POURNIMA DEORAOJI TAKSANDE
|
00354
|
PUNB0617800
|
2730
|
2730
|
Processed
|
10/11/2023
|
|
A314230736683
|
|
POORNIMA DEVRAO TAKSANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
9
|
WARDHA
|
MH-26-001-044-001/19907
(Sawangi(Me))
|
1826001000NRG24061020230090458
|
06/10/2023
|
NARAYAN LAXMAN RANDAI
|
1826001WL012610
|
NARAYAN LAXMAN RANDAI
|
00415
|
SBIN0012307
|
2730
|
2730
|
Processed
|
10/11/2023
|
|
A314230736705
|
|
MR NARAYAN LAXMAN RANDAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHA
|
MH-26-001-044-001/19910
(Sawangi(Me))
|
1826001000NRG24061020230090460
|
06/10/2023
|
NALU RAMESH GHODMARE
|
1826001WL012610
|
NALU RAMESH GHODMARE
|
00415
|
SBIN0012307
|
2730
|
2730
|
Processed
|
10/11/2023
|
|
A314230736707
|
|
NALINI RAMESH GHODMARE
|
UNION BANK OF INDIA(508500)
|
|
11
|
WARDHA
|
MH-26-001-044-001/19910
(Sawangi(Me))
|
1826001000NRG24061020230090459
|
06/10/2023
|
RAMESH DASARAT GHODMARE
|
1826001WL012610
|
RAMESH DASARAT GHODMARE
|
00415
|
SBIN0012307
|
2730
|
2730
|
Processed
|
10/11/2023
|
|
A314230736706
|
|
RAMESH DASHRATH GHODMARE
|
UNION BANK OF INDIA(508500)
|
|
12
|
WARDHA
|
MH-26-001-044-001/19911
(Sawangi(Me))
|
1826001000NRG24061020230090461
|
06/10/2023
|
AKSHAY NANDKISHOR GANESHPURE
|
1826001WL012610
|
AKSHAY NANDKISHOR GANESHPURE
|
00415
|
SBIN0012307
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230736701
|
|
MASTER AKSHAY NANDKISHOR GANESHPURE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARDHA
|
MH-26-001-044-001/2018019892
(Sawangi(Me))
|
1826001000NRG24061020230090491
|
06/10/2023
|
PUJYA MAYUR GAYKAWAD
|
1826001WL012618
|
PUJYA MAYUR GAYKAWAD
|
00415
|
SBIN0012307
|
2730
|
2730
|
Processed
|
10/11/2023
|
|
A314230736708
|
|
PUJYA VIKRAMRAO TAJANE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
WARDHA
|
MH-26-001-044-001/2018019923
(Sawangi(Me))
|
1826001000NRG24061020230090466
|
06/10/2023
|
UJWALATAI DHARMPAL BHONGADE
|
1826001WL012612
|
UJWALATAI DHARMPAL BHONGADE
|
00415
|
SBIN0012307
|
2730
|
2730
|
Processed
|
10/11/2023
|
|
A314230736702
|
|
MRS UJWALA DHARMPAL BHONGADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHA
|
MH-26-001-044-001/2018019925
(Sawangi(Me))
|
1826001000NRG24061020230090469
|
06/10/2023
|
REKHA AJAY WAKODE
|
1826001WL012612
|
REKHA AJAY WAKODE
|
00415
|
SBIN0012307
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230736703
|
|
REKHA AJAY WAKODE
|
UNION BANK OF INDIA(508500)
|
|
16
|
WARDHA
|
MH-26-001-044-001/212206
(Sawangi(Me))
|
1826001000NRG24061020230090480
|
06/10/2023
|
JANABAI NARAYANRAO AMATE
|
1826001WL012615
|
JANABAI NARAYANRAO AMATE
|
00415
|
SBIN0012307
|
2457
|
2457
|
Processed
|
10/11/2023
|
|
A314230736700
|
|
JANABAI NARAYANRAO AMTE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
WARDHA
|
MH-26-001-044-001/212206
(Sawangi(Me))
|
1826001000NRG24061020230090479
|
06/10/2023
|
NARAYAN SITARAM AMATE
|
1826001WL012615
|
NARAYAN SITARAM AMATE
|
00415
|
SBIN0012307
|
2730
|
2730
|
Processed
|
10/11/2023
|
|
A314230736699
|
|
NARAYAN SITARAMJI AMTE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
WARDHA
|
MH-26-001-044-001/212206
(Sawangi(Me))
|
1826001000NRG24061020230090478
|
06/10/2023
|
NARENDR NARAYAN AMATE
|
1826001WL012615
|
NARENDR NARAYAN AMATE
|
00415
|
SBIN0012307
|
2730
|
2730
|
Processed
|
10/11/2023
|
|
A314230736698
|
|
NARENDRA NARAYANRAO AMATE
|
UNION BANK OF INDIA(508500)
|
|
19
|
WARDHA
|
MH-26-001-044-001/212206
(Sawangi(Me))
|
1826001000NRG24061020230090481
|
06/10/2023
|
VAISHALI NARENDRA AMATE
|
1826001WL012615
|
VAISHALI NARENDRA AMATE
|
00415
|
SBIN0012307
|
2457
|
2457
|
Processed
|
10/11/2023
|
|
A314230736704
|
|
VAISHALI NARENDRA AMATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
20
|
WARDHA
|
MH-26-001-044-001/2018019912
(Sawangi(Me))
|
1826001000NRG24061020230090488
|
06/10/2023
|
POOJA GAUTAM PATIL
|
1826001WL012617
|
POOJA GAUTAM PATIL
|
00468
|
UBIN0535559
|
2457
|
2457
|
Processed
|
10/11/2023
|
|
A314230736688
|
|
POOJA GAUTAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WARDHA
|
MH-26-001-044-001/2018019912
(Sawangi(Me))
|
1826001000NRG24061020230090489
|
06/10/2023
|
RANJANA RAJENDRA MOON
|
1826001WL012617
|
RANJANA RAJENDRA MOON
|
00468
|
UBIN0535559
|
2457
|
2457
|
Processed
|
10/11/2023
|
|
A314230736691
|
|
RANJANA RAJENDRA MOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
WARDHA
|
MH-26-001-044-001/12150020
(Sawangi(Me))
|
1826001000NRG24061020230090474
|
06/10/2023
|
DEVABABD DHONGADE
|
1826001WL012614
|
DEVABABD DHONGADE
|
00468
|
UBIN0806340
|
2730
|
2730
|
Processed
|
10/11/2023
|
|
A314230736714
|
|
DEVANAND KESHAORAO DHONGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
WARDHA
|
MH-26-001-044-001/12150020
(Sawangi(Me))
|
1826001000NRG24061020230090475
|
06/10/2023
|
NANADA DHONGADE
|
1826001WL012614
|
NANADA DHONGADE
|
00468
|
UBIN0806340
|
2730
|
2730
|
Processed
|
10/11/2023
|
|
A314230736685
|
|
NANDA DEVANAND DHONGDE
|
UNION BANK OF INDIA(508500)
|
|
24
|
WARDHA
|
MH-26-001-044-001/12150020
(Sawangi(Me))
|
1826001000NRG24061020230090477
|
06/10/2023
|
TUSHAR DEVANAND DHONGDE
|
1826001WL012614
|
TUSHAR DEVANAND DHONGDE
|
00468
|
UBIN0806340
|
2457
|
2457
|
Processed
|
10/11/2023
|
|
A314230736686
|
|
TUSHAR DEVANAND DHONGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WARDHA
|
MH-26-001-044-001/2018019885
(Sawangi(Me))
|
1826001000NRG24061020230090482
|
06/10/2023
|
ISHWAR MAHADEORAO LOKHANDE
|
1826001WL012616
|
ISHWAR MAHADEORAO LOKHANDE
|
00468
|
UBIN0806340
|
2730
|
2730
|
Processed
|
10/11/2023
|
|
A314230736713
|
|
ISHWAR MAHADEO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
26
|
WARDHA
|
MH-26-001-044-001/2018019885
(Sawangi(Me))
|
1826001000NRG24061020230090483
|
06/10/2023
|
SULOCHANA ISHWAR LOKHANDE
|
1826001WL012616
|
SULOCHANA ISHWAR LOKHANDE
|
00468
|
UBIN0806340
|
2730
|
2730
|
Processed
|
10/11/2023
|
|
A314230736712
|
|
SULOCHANA ISHAWAR LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
27
|
WARDHA
|
MH-26-001-044-001/2018019892
(Sawangi(Me))
|
1826001000NRG24061020230090492
|
06/10/2023
|
SAVITA DHARMENDRA LOKHANDE
|
1826001WL012618
|
SAVITA DHARMENDRA LOKHANDE
|
00468
|
UBIN0806340
|
2457
|
2457
|
Processed
|
10/11/2023
|
|
A314230736692
|
|
SAVITA DHARMENDRA LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
WARDHA
|
MH-26-001-044-001/2018019897
(Sawangi(Me))
|
1826001000NRG24061020230090484
|
06/10/2023
|
HITESH DADARAO WAGHMARE
|
1826001WL012616
|
HITESH DADARAO WAGHMARE
|
00468
|
UBIN0806340
|
2457
|
2457
|
Processed
|
11/11/2023
|
|
A314230736693
|
|
Mr. HITESH DADARAO E OR S UJJWALA HITESH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARDHA
|
MH-26-001-044-001/2018019912
(Sawangi(Me))
|
1826001000NRG24061020230090487
|
06/10/2023
|
MANGALA RANGRAO PATIL
|
1826001WL012617
|
MANGALA RANGRAO PATIL
|
00468
|
UBIN0806340
|
2730
|
2730
|
Rejected
|
10/11/2023
|
|
A314230736690
|
Unclaimed/DEAF accounts
|
|
|
|
30
|
WARDHA
|
MH-26-001-044-001/2018019912
(Sawangi(Me))
|
1826001000NRG24061020230090486
|
06/10/2023
|
RANGRAO BALAKRISHNA PATIL
|
1826001WL012617
|
RANGRAO BALAKRISHNA PATIL
|
00468
|
UBIN0806340
|
2730
|
2730
|
Processed
|
10/11/2023
|
|
A314230736689
|
|
RANGRAO BALAKRISHNA PATIL
|
UNION BANK OF INDIA(508500)
|
|
31
|
WARDHA
|
MH-26-001-044-001/2018019920
(Sawangi(Me))
|
1826001000NRG24061020230090471
|
06/10/2023
|
ASMITA PRAMOD MOON
|
1826001WL012613
|
ASMITA PRAMOD MOON
|
00468
|
UBIN0806340
|
2730
|
2730
|
Rejected
|
10/11/2023
|
|
A314230736687
|
Unclaimed/DEAF accounts
|
|
|
|
32
|
WARDHA
|
MH-26-001-044-001/2018019922
(Sawangi(Me))
|
1826001000NRG24061020230090473
|
06/10/2023
|
SAROJ VIKAS KHELKAR
|
1826001WL012613
|
SAROJ VIKAS KHELKAR
|
00468
|
UBIN0806340
|
2730
|
2730
|
Processed
|
10/11/2023
|
|
A314230736684
|
|
SAROJ VIKAS KHELKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|