|
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-26-001-061-001/22023008
(Kharangana(Gode))
|
1826001000NRG24091120230102581
|
09/11/2023
|
VAISHALI PRASHANTRAO TODASE
|
1826001WL014575
|
VAISHALI PRASHANTRAO TODASE
|
00048
|
BKID0009700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AF40E
|
|
VAISHALI PRASHANTRAO TODASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-024-001/1213104
(Sewagram)
|
1826001000NRG24091120230102592
|
09/11/2023
|
ROSHNI
|
1826001WL014579
|
ROSHNI
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AF699
|
|
ROSHNI
|
()
|
|
3
|
WARDHA
|
MH-26-001-024-001/1213106
(Sewagram)
|
1826001000NRG24091120230102593
|
09/11/2023
|
REKHA SUKHDAYAL PAL
|
1826001WL014579
|
REKHA SUKHDAYAL PAL
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AF694
|
|
REKHA SUKHDAYAL PAL
|
()
|
|
4
|
WARDHA
|
MH-26-001-024-001/1213232
(Sewagram)
|
1826001000NRG24091120230102393
|
09/11/2023
|
AKSHA SHARADRAO BARAI
|
1826001WL014541
|
AKSHA SHARADRAO BARAI
|
00089
|
CBIN0280697
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
N1123007AF69F
|
|
AKSHA SHARADRAO BARAI
|
()
|
|
5
|
WARDHA
|
MH-26-001-024-001/1213245
(Sewagram)
|
1826001000NRG24091120230102594
|
09/11/2023
|
SAVITA
|
1826001WL014579
|
SAVITA
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AF6B9
|
|
SAVITA
|
()
|
|
6
|
WARDHA
|
MH-26-001-024-001/1214551
(Sewagram)
|
1826001000NRG24091120230102613
|
09/11/2023
|
BHARATI AJABRAO KADU
|
1826001WL014582
|
BHARATI AJABRAO KADU
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AF69D
|
|
BHARATI AJABRAO KADU
|
()
|
|
7
|
WARDHA
|
MH-26-001-024-001/1214551
(Sewagram)
|
1826001000NRG24091120230102612
|
09/11/2023
|
RUPESH AJABRAO KADU
|
1826001WL014582
|
RUPESH AJABRAO KADU
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AF697
|
|
RUPESH AJABRAO KADU
|
()
|
|
8
|
WARDHA
|
MH-26-001-024-001/2018019103
(Sewagram)
|
1826001000NRG24091120230102394
|
09/11/2023
|
DRAUPADI NILKANTH SOGE
|
1826001WL014541
|
DRAUPADI NILKANTH SOGE
|
00089
|
CBIN0280697
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
N1123007AF69A
|
|
DRAUPADI NILKANTH SOGE
|
()
|
|
9
|
WARDHA
|
MH-26-001-024-001/22023016
(Sewagram)
|
1826001000NRG24091120230102391
|
09/11/2023
|
RAJESH JANRAO DOFE
|
1826001WL014540
|
RAJESH JANRAO DOFE
|
00089
|
CBIN0280697
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
N1123007AF410
|
|
RAJESH JANRAO DOFE
|
()
|
|
10
|
WARDHA
|
MH-26-001-024-001/22023016
(Sewagram)
|
1826001000NRG24091120230102390
|
09/11/2023
|
SACHIN JANRAO DOFE
|
1826001WL014540
|
SACHIN JANRAO DOFE
|
00089
|
CBIN0280697
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
N1123007AF696
|
|
SACHIN JANRAO DOFE
|
()
|
|
11
|
WARDHA
|
MH-26-001-024-001/22023018
(Sewagram)
|
1826001000NRG24091120230102395
|
09/11/2023
|
UMAJI SHALIKRAM KHAUSHI
|
1826001WL014541
|
UMAJI SHALIKRAM KHAUSHI
|
00089
|
CBIN0280697
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
N1123007AF695
|
|
UMAJI SHALIKRAM KHAUSHI
|
()
|
|
12
|
WARDHA
|
MH-26-001-024-001/22023019
(Sewagram)
|
1826001000NRG24091120230102396
|
09/11/2023
|
INDIRA RAJENDRA BHALE
|
1826001WL014541
|
INDIRA RAJENDRA BHALE
|
00089
|
CBIN0280697
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
N1123007AF69E
|
|
INDIRA RAJENDRA BHALE
|
()
|
|
13
|
WARDHA
|
MH-26-001-024-001/222365
(Sewagram)
|
1826001000NRG24091120230102598
|
09/11/2023
|
MANJULA SATISH DHURVE
|
1826001WL014579
|
MANJULA SATISH DHURVE
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AF69C
|
|
MANJULA SATISH DHURVE
|
()
|
|
14
|
WARDHA
|
MH-26-001-024-001/708147
(Sewagram)
|
1826001000NRG24091120230102617
|
09/11/2023
|
DIPALI GAJANAN GURNULE
|
1826001WL014582
|
DIPALI GAJANAN GURNULE
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AF691
|
|
DIPALI GAJANAN GURNULE
|
()
|
|
15
|
WARDHA
|
MH-26-001-024-001/708147
(Sewagram)
|
1826001000NRG24091120230102618
|
09/11/2023
|
GAJANAN MAROTRAO GURNULE
|
1826001WL014582
|
GAJANAN MAROTRAO GURNULE
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AF692
|
|
GAJANAN MAROTRAO GURNULE
|
()
|
|
16
|
WARDHA
|
MH-26-001-024-001/708157
(Sewagram)
|
1826001000NRG24091120230102603
|
09/11/2023
|
MINA ASHOKRAO KALE
|
1826001WL014580
|
MINA ASHOKRAO KALE
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AF69B
|
|
MINA ASHOKRAO KALE
|
()
|
|
17
|
WARDHA
|
MH-26-001-024-001/708180
(Sewagram)
|
1826001000NRG24091120230102620
|
09/11/2023
|
varsha
|
1826001WL014582
|
varsha
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AF698
|
|
varsha
|
()
|
|
18
|
WARDHA
|
MH-26-001-024-001/708180
(Sewagram)
|
1826001000NRG24091120230102619
|
09/11/2023
|
VIJAY WAMAN BHOYAR
|
1826001WL014582
|
VIJAY WAMAN BHOYAR
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AF693
|
|
VIJAY WAMAN BHOYAR
|
()
|
|
19
|
WARDHA
|
MH-26-001-024-001/708212
(Sewagram)
|
1826001000NRG24091120230102599
|
09/11/2023
|
MAROTI PURUSHOTTAM THOOL
|
1826001WL014579
|
MAROTI PURUSHOTTAM THOOL
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AF40F
|
|
MAROTI PURUSHOTTAM THOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
20
|
WARDHA
|
MH-26-001-022-001/2018019376
(Salod)
|
1826001000NRG24091120230102557
|
09/11/2023
|
LATA VITTHALRAO NIDHEKAR
|
1826001WL014572
|
LATA VITTHALRAO NIDHEKAR
|
00089
|
CBIN0282100
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AF6A0
|
|
LATA VITTHALRAO NIDHEKAR
|
()
|
|
21
|
WARDHA
|
MH-26-001-022-001/2018019413
(Salod)
|
1826001000NRG24091120230102558
|
09/11/2023
|
SUNITA GULAB GEDAM
|
1826001WL014572
|
SUNITA GULAB GEDAM
|
00089
|
CBIN0282100
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AF6A1
|
|
SUNITA GULAB GEDAM
|
()
|
|
22
|
WARDHA
|
MH-26-001-022-001/2018019422
(Salod)
|
1826001000NRG24091120230102559
|
09/11/2023
|
DURGA DILIP KUMBHALKAR
|
1826001WL014572
|
DURGA DILIP KUMBHALKAR
|
00089
|
CBIN0282100
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AF6A2
|
|
DURGA DILIP KUMBHALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
23
|
WARDHA
|
MH-26-001-065-001/1201300412
(Goji)
|
1826001000NRG24091120230102383
|
09/11/2023
|
Dipak Madhukar Zade
|
1826001WL014538
|
Dipak Madhukar Zade
|
00415
|
SBIN0000500
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AF6B8
|
|
MR NITESH MADHUKAR ZADE
|
()
|
|
24
|
WARDHA
|
MH-26-001-065-001/1201300412
(Goji)
|
1826001000NRG24091120230102384
|
09/11/2023
|
Mohan Madhukar Zade
|
1826001WL014538
|
Mohan Madhukar Zade
|
00415
|
SBIN0000500
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AF6B7
|
|
MR NITESH MADHUKAR ZADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
25
|
WARDHA
|
MH-26-001-055-001/708025
(Talegaon)
|
1826001000NRG24091120230102537
|
09/11/2023
|
VIJAY SHRAVAN RAUT
|
1826001WL014569
|
VIJAY SHRAVAN RAUT
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AF6B6
|
|
MR PRASHANT VIJAYRAO RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
WARDHA
|
MH-26-001-024-001/201801993
(Sewagram)
|
1826001000NRG24091120230102615
|
09/11/2023
|
RAHUL VINODRAO RAMTEKE
|
1826001WL014582
|
RAHUL VINODRAO RAMTEKE
|
00415
|
SBIN0012756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AF6AD
|
|
MR RAHUL VINOD RAMTEKE
|
()
|
|
27
|
WARDHA
|
MH-26-001-024-001/201801993
(Sewagram)
|
1826001000NRG24091120230102614
|
09/11/2023
|
REKHA VINOD RAMTEKE
|
1826001WL014582
|
REKHA VINOD RAMTEKE
|
00415
|
SBIN0012756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AF6AC
|
|
MRS REKHA VINOD RAMTEKE
|
()
|
|
28
|
WARDHA
|
MH-26-001-024-001/201801993
(Sewagram)
|
1826001000NRG24091120230102616
|
09/11/2023
|
SACHIN VINOD RAMTEKE
|
1826001WL014582
|
SACHIN VINOD RAMTEKE
|
00415
|
SBIN0012756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AF6AB
|
|
MR SACHIN VINOD RAMTEKE
|
()
|
|
29
|
WARDHA
|
MH-26-001-024-001/22023008
(Sewagram)
|
1826001000NRG24091120230102600
|
09/11/2023
|
PRITI DINESH RAUT
|
1826001WL014580
|
PRITI DINESH RAUT
|
00415
|
SBIN0012756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AF6AA
|
|
MRS PRITI DINESH RAUT
|
()
|
|
30
|
WARDHA
|
MH-26-001-024-001/22023010
(Sewagram)
|
1826001000NRG24091120230102597
|
09/11/2023
|
MALA SUBHASH DAFARE
|
1826001WL014579
|
MALA SUBHASH DAFARE
|
00415
|
SBIN0012756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AF6A5
|
|
MR SUBHASH KISANAJI DAFRE
|
()
|
|
31
|
WARDHA
|
MH-26-001-024-001/22023010
(Sewagram)
|
1826001000NRG24091120230102596
|
09/11/2023
|
SUBHASH KISNAJI DAFARE
|
1826001WL014579
|
SUBHASH KISNAJI DAFARE
|
00415
|
SBIN0012756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AF6A4
|
|
MR SUBHASH KISANAJI DAFRE
|
()
|
|
32
|
WARDHA
|
MH-26-001-024-001/22023016
(Sewagram)
|
1826001000NRG24091120230102389
|
09/11/2023
|
KANTA JANRAO DOFE
|
1826001WL014540
|
KANTA JANRAO DOFE
|
00415
|
SBIN0012756
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
N1123007AF6A3
|
|
MRS KANTA JANRAO DOFE
|
()
|
|
33
|
WARDHA
|
MH-26-001-024-001/22023017
(Sewagram)
|
1826001000NRG24091120230102392
|
09/11/2023
|
KAILAS EKNATH TEMBHARE
|
1826001WL014540
|
KAILAS EKNATH TEMBHARE
|
00415
|
SBIN0012756
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
N1123007AF6A8
|
|
KAILAS E TEMBHARE GITABAI E TEMBHERE
|
()
|
|
34
|
WARDHA
|
MH-26-001-024-001/708157
(Sewagram)
|
1826001000NRG24091120230102602
|
09/11/2023
|
ASHOK BAKARAMJI KALE
|
1826001WL014580
|
ASHOK BAKARAMJI KALE
|
00415
|
SBIN0012756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AF6A9
|
|
MR ASHOK BAKARAMJI KALE
|
()
|
|
35
|
WARDHA
|
MH-26-001-024-001/708157
(Sewagram)
|
1826001000NRG24091120230102604
|
09/11/2023
|
KISHOR ASHORKRAO KALE
|
1826001WL014580
|
KISHOR ASHORKRAO KALE
|
00415
|
SBIN0012756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AF6A7
|
|
MR KISHOR KALE
|
()
|
|
36
|
WARDHA
|
MH-26-001-024-001/708157
(Sewagram)
|
1826001000NRG24091120230102601
|
09/11/2023
|
SANJAY ASHOKRAO KALE
|
1826001WL014580
|
SANJAY ASHOKRAO KALE
|
00415
|
SBIN0012756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AF6A6
|
|
MR SANJAY ASHOKRAO KALE
|
()
|
|
37
|
WARDHA
|
MH-26-001-061-001/22023007
(Kharangana(Gode))
|
1826001000NRG24091120230102580
|
09/11/2023
|
BABY SURENDRA DHOTE
|
1826001WL014575
|
BABY SURENDRA DHOTE
|
00415
|
SBIN0012756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AF6AE
|
|
MRS BEBI SURENDRA DHOTE
|
()
|
|
38
|
WARDHA
|
MH-26-001-061-001/22023010
(Kharangana(Gode))
|
1826001000NRG24091120230102583
|
09/11/2023
|
SHARDA PRAFULRAO UIKE
|
1826001WL014575
|
SHARDA PRAFULRAO UIKE
|
00415
|
SBIN0012756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AF6AF
|
|
MRS SHARDA PRAFULRAO UIKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
39
|
WARDHA
|
MH-26-001-024-001/22023006
(Sewagram)
|
1826001000NRG24091120230102595
|
09/11/2023
|
SONAL NARESHRAO THAKARE
|
1826001WL014579
|
SONAL NARESHRAO THAKARE
|
00415
|
SBIN0014932
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AF6B0
|
|
MR SONAL THAKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
WARDHA
|
MH-26-001-055-001/110120339
(Talegaon)
|
1826001000NRG24091120230102535
|
09/11/2023
|
SHARDA PRABHAKR DEVADHE
|
1826001WL014568
|
SHARDA PRABHAKR DEVADHE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AF6B3
|
|
SHARDA PRABHAKR DEVADHE
|
()
|
|
41
|
WARDHA
|
MH-26-001-055-001/708079
(Talegaon)
|
1826001000NRG24091120230102610
|
09/11/2023
|
SHRI GAJANAN KAVADU KHADASE
|
1826001WL014581
|
SHRI GAJANAN KAVADU KHADASE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007AF6B4
|
|
SHRI GAJANAN KAVADU KHADASE
|
()
|
|
42
|
WARDHA
|
MH-26-001-061-001/1112233
(Kharangana(Gode))
|
1826001000NRG24091120230102577
|
09/11/2023
|
MANISH BHASKAR KARNAKE
|
1826001WL014575
|
MANISH BHASKAR KARNAKE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AF6B1
|
|
MANISH BHASKAR KARNAKE
|
()
|
|
43
|
WARDHA
|
MH-26-001-061-001/22023009
(Kharangana(Gode))
|
1826001000NRG24091120230102582
|
09/11/2023
|
NAMDEVRAO MAYGOJI BHALAVI
|
1826001WL014575
|
NAMDEVRAO MAYGOJI BHALAVI
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AF6B2
|
|
NAMDEVRAO MAYGOJI BHALAVI
|
()
|
|
44
|
WARDHA
|
MH-26-001-065-001/809224
(Goji)
|
1826001000NRG24091120230102689
|
09/11/2023
|
SANJAY TUKARAMJI GHODMARE
|
1826001WL014586
|
SANJAY TUKARAMJI GHODMARE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007AF6B5
|
|
SANJAY TUKARAMJI GHODMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|