|
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-26-001-027-001/1101200413
(Nalwadi)
|
1826001000NRG24140320240162663
|
14/03/2024
|
Rekha Wamanrao Karnake
|
1826001WL022954
|
Rekha Wamanrao Karnake
|
00045
|
BARB0VJWARD
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065829308
|
|
REKHA WAMANRAO KARNA
|
BANK OF BARODA(606985)
|
|
2
|
WARDHA
|
MH-26-001-027-001/1101200416
(Nalwadi)
|
1826001000NRG24140320240162664
|
14/03/2024
|
Mamta Vinodrao Sahare
|
1826001WL022954
|
Mamta Vinodrao Sahare
|
00045
|
BARB0VJWARD
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065829309
|
|
MAMTA VINODRAO SAHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-001-001/1101200463
(Anji(Mothi))
|
1826001000NRG24140320240162654
|
14/03/2024
|
Gajanan Jangaluji Manne
|
1826001WL022953
|
Gajanan Jangaluji Manne
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065829288
|
|
GAJANAN JANGLUJI MANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WARDHA
|
MH-26-001-001-001/1101200917
(Anji(Mothi))
|
1826001000NRG24140320240162655
|
14/03/2024
|
Jakir Alfaz Husen
|
1826001WL022953
|
Jakir Alfaz Husen
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065829307
|
|
Mr. JAQEER ALTAF HUSSAIN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARDHA
|
MH-26-001-001-001/14025
(Anji(Mothi))
|
1826001000NRG24140320240162656
|
14/03/2024
|
Arun Shamrao Kurwade
|
1826001WL022953
|
Arun Shamrao Kurwade
|
00051
|
MAHB0000685
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065829310
|
|
Mr. ARUN SHAMRAOJI KURWADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARDHA
|
MH-26-001-001-002/1101200919
(Anji(Mothi))
|
1826001000NRG24140320240162657
|
14/03/2024
|
Ankush Shreeram Parise
|
1826001WL022953
|
Ankush Shreeram Parise
|
00051
|
MAHB0000685
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065829306
|
|
Mr. ANKUSH SHRIRAMJI PARISE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARDHA
|
MH-26-001-001-002/20200018
(Anji(Mothi))
|
1826001000NRG24140320240162658
|
14/03/2024
|
Nayan Arvindrao Parise
|
1826001WL022953
|
Nayan Arvindrao Parise
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065829290
|
|
Master NAYAN ARVINDRAO PARISE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARDHA
|
MH-26-001-005-001/9637964671
(Peth)
|
1826001000NRG24140320240161947
|
14/03/2024
|
Manish Pravin Maske
|
1826001WL022923
|
Manish Pravin Maske
|
00051
|
MAHB0000685
|
2450
|
2450
|
Processed
|
22/03/2024
|
|
2065829289
|
|
Mr. MANISH PRAVIN MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10094
|
10094
|
|
|
|
|
|
|
|
|
9
|
WARDHA
|
MH-26-001-027-001/1000074
(Nalwadi)
|
1826001000NRG24140320240162659
|
14/03/2024
|
ASHA SURESH PURAKE
|
1826001WL022954
|
ASHA SURESH PURAKE
|
00089
|
CBIN0280696
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829320
|
|
ASHABAI SURESH PURKE
|
BANK OF BARODA(606985)
|
|
10
|
WARDHA
|
MH-26-001-027-001/1011000046
(Nalwadi)
|
1826001000NRG24140320240162660
|
14/03/2024
|
Jyoti P Hiwarkar
|
1826001WL022954
|
Jyoti P Hiwarkar
|
00089
|
CBIN0280696
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829322
|
|
JYOTI PRADIP HIVARKA
|
BANK OF BARODA(606985)
|
|
11
|
WARDHA
|
MH-26-001-027-001/10110017
(Nalwadi)
|
1826001000NRG24140320240162661
|
14/03/2024
|
Chandrakala Jagnrao Waghmare
|
1826001WL022954
|
Chandrakala Jagnrao Waghmare
|
00089
|
CBIN0280696
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829323
|
|
CHANDRAKALA JAGANRAO
|
BANK OF BARODA(606985)
|
|
12
|
WARDHA
|
MH-26-001-027-001/10110029
(Nalwadi)
|
1826001000NRG24140320240162662
|
14/03/2024
|
Vandana Purushottam Puarke
|
1826001WL022954
|
Vandana Purushottam Puarke
|
00089
|
CBIN0280696
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829321
|
|
VANDANA PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
13
|
WARDHA
|
MH-26-001-054-001/202223929
(Waigaon)
|
1826001000NRG24140320240162701
|
14/03/2024
|
Papita Kavadu Lamsonge
|
1826001WL022961
|
Papita Kavadu Lamsonge
|
00165
|
IBKL0001447
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829286
|
|
PAPITA KAVADU LAMSONGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
WARDHA
|
MH-26-001-054-001/18019266
(Waigaon)
|
1826001000NRG24140320240162692
|
14/03/2024
|
Prakash Eknath Gote
|
1826001WL022960
|
Prakash Eknath Gote
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829298
|
|
PRAKASH E GOTE AND TARABAI P GOTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHA
|
MH-26-001-054-001/2013331
(Waigaon)
|
1826001000NRG24140320240161986
|
14/03/2024
|
Nattu Sudamrao Ramteke
|
1826001WL022928
|
Nattu Sudamrao Ramteke
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829281
|
|
MR RAMTEKE NATHU SUDHAMJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHA
|
MH-26-001-054-001/2013335
(Waigaon)
|
1826001000NRG24140320240161987
|
14/03/2024
|
Maroti Namdevrao Saudagar
|
1826001WL022928
|
Maroti Namdevrao Saudagar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829282
|
|
MR MARUTI NAMDEVRAO SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHA
|
MH-26-001-054-001/201516559
(Waigaon)
|
1826001000NRG24140320240162702
|
14/03/2024
|
KALPANA VILAS NAGRALE
|
1826001WL022962
|
KALPANA VILAS NAGRALE
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065829300
|
|
MRS KALPANA VILASRAO NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHA
|
MH-26-001-054-001/201516578
(Waigaon)
|
1826001000NRG24140320240162685
|
14/03/2024
|
Nikhil Arunrao Mankar
|
1826001WL022957
|
Nikhil Arunrao Mankar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829314
|
|
MR NIKHIL ARUNRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHA
|
MH-26-001-054-001/201516587
(Waigaon)
|
1826001000NRG24140320240161988
|
14/03/2024
|
BHAGWAN LAXMANRAO KHARADE
|
1826001WL022928
|
BHAGWAN LAXMANRAO KHARADE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829302
|
|
SHRI BHAGWAN LAXMANRAO KHARADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHA
|
MH-26-001-054-001/201617727
(Waigaon)
|
1826001000NRG24140320240162693
|
14/03/2024
|
Prakash Sriram Patil
|
1826001WL022960
|
Prakash Sriram Patil
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829318
|
|
M P PATEL PS PATIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHA
|
MH-26-001-054-001/201617765
(Waigaon)
|
1826001000NRG24140320240161950
|
14/03/2024
|
Shankar Shamrao Bhoyar
|
1826001WL022925
|
Shankar Shamrao Bhoyar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829299
|
|
MRS MAYA SHANKARRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHA
|
MH-26-001-054-001/201617769
(Waigaon)
|
1826001000NRG24140320240162697
|
14/03/2024
|
Vittal Rambhauji Done
|
1826001WL022961
|
Vittal Rambhauji Done
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829319
|
|
MR VITTHAL RAMBHAU DONE
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHA
|
MH-26-001-054-001/201718785
(Waigaon)
|
1826001000NRG24140320240162698
|
14/03/2024
|
Vaishali Ganesh Nagrale
|
1826001WL022961
|
Vaishali Ganesh Nagrale
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829294
|
|
VAISHALI GANESHRAO NAGRALE
|
HDFC BANK LTD(607152)
|
|
24
|
WARDHA
|
MH-26-001-054-001/201718789
(Waigaon)
|
1826001000NRG24140320240161948
|
14/03/2024
|
Lakhan Babanrao Chaware
|
1826001WL022924
|
Lakhan Babanrao Chaware
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829317
|
|
MR LAKHAN BABANRAO CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARDHA
|
MH-26-001-054-001/201718790
(Waigaon)
|
1826001000NRG24140320240162699
|
14/03/2024
|
Kawadu Shamraoji Khangar
|
1826001WL022961
|
Kawadu Shamraoji Khangar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829284
|
|
KAWADUJI SHAMRAOJI KHANGAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHA
|
MH-26-001-054-001/201718794
(Waigaon)
|
1826001000NRG24140320240162694
|
14/03/2024
|
Budhhabharat Chandrabhan Sonpitale
|
1826001WL022960
|
Budhhabharat Chandrabhan Sonpitale
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829295
|
|
MR BUDHABHARAT CHANDRABHAN SONPITALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHA
|
MH-26-001-054-001/201920881
(Waigaon)
|
1826001000NRG24140320240162705
|
14/03/2024
|
Ashwini Prashant Karankar
|
1826001WL022962
|
Ashwini Prashant Karankar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829313
|
|
MRS ASHWINI PRASHANTRAO KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHA
|
MH-26-001-054-001/201920881
(Waigaon)
|
1826001000NRG24140320240162704
|
14/03/2024
|
Prashant Babarao Karankar
|
1826001WL022962
|
Prashant Babarao Karankar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829297
|
|
MR PRASHANT BABARAO KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHA
|
MH-26-001-054-001/202122898
(Waigaon)
|
1826001000NRG24140320240162695
|
14/03/2024
|
Madhukar Ramaji Thakare
|
1826001WL022960
|
Madhukar Ramaji Thakare
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829324
|
|
MADHUKAR RAMAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHA
|
MH-26-001-054-001/202122902
(Waigaon)
|
1826001000NRG24140320240162700
|
14/03/2024
|
Sangita Harendra Barake
|
1826001WL022961
|
Sangita Harendra Barake
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829303
|
|
MRS SANGEETA HARENDRA BARKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHA
|
MH-26-001-054-001/202122903
(Waigaon)
|
1826001000NRG24140320240162696
|
14/03/2024
|
Dilip Bhagat
|
1826001WL022960
|
Dilip Bhagat
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829301
|
|
MR DILIP SUDHAKARRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHA
|
MH-26-001-054-001/202122904
(Waigaon)
|
1826001000NRG24140320240161990
|
14/03/2024
|
Homdev Devraoji Hagode
|
1826001WL022928
|
Homdev Devraoji Hagode
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829296
|
|
MR HOMDEO DEORAOJI HAGODE
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHA
|
MH-26-001-054-001/2021516801
(Waigaon)
|
1826001000NRG24140320240162686
|
14/03/2024
|
Pushpa Anilrao Kambale
|
1826001WL022957
|
Pushpa Anilrao Kambale
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829285
|
|
PUSHPA ANIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHA
|
MH-26-001-054-001/2021516970
(Waigaon)
|
1826001000NRG24140320240161951
|
14/03/2024
|
Umesh Sukhdev Nagrale
|
1826001WL022925
|
Umesh Sukhdev Nagrale
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829291
|
|
MR UMESH SUKHDEORAO NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARDHA
|
MH-26-001-054-001/202324779
(Waigaon)
|
1826001000NRG24140320240162687
|
14/03/2024
|
Laxman Chapatrao Potfode
|
1826001WL022958
|
Laxman Chapatrao Potfode
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829293
|
|
MR LAXMAN CHAMPATRAO POTFODE
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARDHA
|
MH-26-001-054-001/202324977
(Waigaon)
|
1826001000NRG24140320240162689
|
14/03/2024
|
Vasanta Bapuraoji Walke
|
1826001WL022959
|
Vasanta Bapuraoji Walke
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829305
|
|
MR WALKE VASANT BAPURAO SAUWALKE SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARDHA
|
MH-26-001-054-001/202324980
(Waigaon)
|
1826001000NRG24140320240162690
|
14/03/2024
|
Akash Moreshwar Ghodmare
|
1826001WL022959
|
Akash Moreshwar Ghodmare
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829304
|
|
MR AKASH MORESHWAR GHODMARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARDHA
|
MH-26-001-054-001/202324981
(Waigaon)
|
1826001000NRG24140320240162691
|
14/03/2024
|
Shankar Daulatrao Dhodmare
|
1826001WL022959
|
Shankar Daulatrao Dhodmare
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829292
|
|
MR SHANKAR DAULATRAO GHODMARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARDHA
|
MH-26-001-054-001/202324982
(Waigaon)
|
1826001000NRG24140320240161949
|
14/03/2024
|
Rupali Ram Chavare
|
1826001WL022924
|
Rupali Ram Chavare
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829315
|
|
MRS RUPALI RAM CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARDHA
|
MH-26-001-054-001/202324983
(Waigaon)
|
1826001000NRG24140320240162688
|
14/03/2024
|
Sheikh Chand Sheikh Abdul
|
1826001WL022958
|
Sheikh Chand Sheikh Abdul
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829283
|
|
MR SHAIKH CHAND SHAIKH ABDUL
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHA
|
MH-26-001-054-001/708176
(Waigaon)
|
1826001000NRG24140320240161991
|
14/03/2024
|
VIJAY
|
1826001WL022928
|
VIJAY
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829325
|
|
MR PATIL VIJAY TUKARAMJI
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARDHA
|
MH-26-001-054-001/708179
(Waigaon)
|
1826001000NRG24140320240161992
|
14/03/2024
|
DHARMAPAL PALASRAMJI VANKHEDE
|
1826001WL022928
|
DHARMAPAL PALASRAMJI VANKHEDE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829316
|
|
MR DHARAMPAL PALASRAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
43
|
WARDHA
|
MH-26-001-054-001/201617749
(Waigaon)
|
1826001000NRG24140320240162703
|
14/03/2024
|
Priti Jiwanrao Lohakare
|
1826001WL022962
|
Priti Jiwanrao Lohakare
|
00468
|
UBIN0806340
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829280
|
|
PRITI JIVANRAO LAHAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
44
|
WARDHA
|
MH-26-001-009-001/113014080
(Mandawa)
|
1826001000NRG24140320240162711
|
14/03/2024
|
Mahadev Naththuji Raut
|
1826001WL022964
|
Mahadev Naththuji Raut
|
00468
|
UBIN0919641
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829287
|
|
MAHADEV NATTHUJI RAUT
|
UNION BANK OF INDIA(508500)
|
|
45
|
WARDHA
|
MH-26-001-009-001/13014090
(Mandawa)
|
1826001000NRG24140320240162712
|
14/03/2024
|
Kanchan Prashant ukebondre
|
1826001WL022964
|
Kanchan Prashant ukebondre
|
00468
|
UBIN0919641
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829311
|
|
KANCHAN UKEBONDRE
|
UNION BANK OF INDIA(508500)
|
|
46
|
WARDHA
|
MH-26-001-009-001/550
(Mandawa)
|
1826001000NRG24140320240162713
|
14/03/2024
|
Bandu Dadaji Chavhan
|
1826001WL022964
|
Bandu Dadaji Chavhan
|
00468
|
UBIN0919641
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065829312
|
|
BANDU DADAJI CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85169
|
85169
|
|
|
|
|
|
|
|