|
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-29-003-022-001/376730
(MAJARA(RAI))
|
1829003000NRG24110320240787341
|
11/03/2024
|
PRAFUL DYANDEV SATPUTE
|
1829003WL053120
|
PRAFUL DYANDEV SATPUTE
|
00048
|
BKID0009607
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241110809
|
|
MR PRAFUL DNYANADEO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-001-001/377713
(NAGRI)
|
1829003000NRG24110320240787037
|
11/03/2024
|
chhaya gopal patil
|
1829003WL053109
|
chhaya gopal patil
|
00048
|
BKID0009620
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115241110819
|
|
CHHAY GOPAL PATIL
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-001-001/377713
(NAGRI)
|
1829003000NRG24110320240787036
|
11/03/2024
|
GOPAL PANDHURANG PATIL
|
1829003WL053109
|
GOPAL PANDHURANG PATIL
|
00048
|
BKID0009620
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115241110815
|
|
GOPAL PANDURANGJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WARORA
|
MH-29-003-001-001/377713
(NAGRI)
|
1829003000NRG24110320240787038
|
11/03/2024
|
Yogesh Gopal Patil
|
1829003WL053109
|
Yogesh Gopal Patil
|
00048
|
BKID0009620
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115241110821
|
|
YOGESH GOPAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WARORA
|
MH-29-003-001-001/377794
(NAGRI)
|
1829003000NRG24110320240787040
|
11/03/2024
|
Suchita Vilas Gurunule
|
1829003WL053109
|
Suchita Vilas Gurunule
|
00048
|
BKID0009620
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115241110822
|
|
SUCHITA VILAS GURNULE
|
BANK OF INDIA(508505)
|
|
6
|
WARORA
|
MH-29-003-001-001/377794
(NAGRI)
|
1829003000NRG24110320240787039
|
11/03/2024
|
Vilas Jaram Gurunule
|
1829003WL053109
|
Vilas Jaram Gurunule
|
00048
|
BKID0009620
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115241110816
|
|
VILAS JAIRAM GURUNULE
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-001-001/377802
(NAGRI)
|
1829003000NRG24110320240787042
|
11/03/2024
|
Nutan Gajanan Patil
|
1829003WL053109
|
Nutan Gajanan Patil
|
00048
|
BKID0009620
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115241110817
|
|
NUTAN GAJANAN PATIL
|
BANK OF INDIA(508505)
|
|
8
|
WARORA
|
MH-29-003-001-001/378075
(NAGRI)
|
1829003000NRG24110320240787044
|
11/03/2024
|
Ankita Vilas Wad
|
1829003WL053109
|
Ankita Vilas Wad
|
00048
|
BKID0009620
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115241110820
|
|
Miss. ANKITA SATISHRAO BETAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-001-001/378075
(NAGRI)
|
1829003000NRG24110320240787043
|
11/03/2024
|
Vilas Bhaurao Wad
|
1829003WL053109
|
Vilas Bhaurao Wad
|
00048
|
BKID0009620
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115241110818
|
|
VILAS BHAURAO WAD
|
HDFC BANK LTD(607152)
|
|
10
|
WARORA
|
MH-29-003-002-002/362574
(JAMKHULA)
|
1829003000NRG24110320240786311
|
11/03/2024
|
MAROTHI R BUSARE
|
1829003WL053069
|
MAROTHI R BUSARE
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110814
|
|
MAROTI RAMBHAU BHUSARI
|
BANK OF INDIA(508505)
|
|
11
|
WARORA
|
MH-29-003-002-002/362631
(JAMKHULA)
|
1829003000NRG24110320240786312
|
11/03/2024
|
AJAY HIRAMAN ZAMRE
|
1829003WL053069
|
AJAY HIRAMAN ZAMRE
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110813
|
|
AJAY HIRAMAN ZAMRE
|
BANK OF INDIA(508505)
|
|
12
|
WARORA
|
MH-29-003-002-002/362631
(JAMKHULA)
|
1829003000NRG24110320240786313
|
11/03/2024
|
HEERAMAN SHRAVAN ZHAMRE
|
1829003WL053069
|
HEERAMAN SHRAVAN ZHAMRE
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110812
|
|
HIRAMAN SHRAVAN ZAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WARORA
|
MH-29-003-002-003/362559
(JAMKHULA)
|
1829003000NRG24110320240786314
|
11/03/2024
|
ratnadip tatobaji soge
|
1829003WL053069
|
ratnadip tatobaji soge
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110811
|
|
RATNADIP TATOBA SOGE
|
BANK OF INDIA(508505)
|
|
14
|
WARORA
|
MH-29-003-002-003/362735
(JAMKHULA)
|
1829003000NRG24110320240786315
|
11/03/2024
|
Manohar Shankarrao Sontakke
|
1829003WL053069
|
Manohar Shankarrao Sontakke
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110810
|
|
MANOHAR SHANKAR SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WARORA
|
MH-29-003-050-001/364987
(AJANGAON)
|
1829003000NRG24110320240786290
|
11/03/2024
|
Uma Geetesh Thate
|
1829003WL053065
|
Uma Geetesh Thate
|
00048
|
BKID0009620
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110823
|
|
UMA GITESH TATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25881
|
25881
|
|
|
|
|
|
|
|
|
16
|
WARORA
|
MH-29-003-022-001/376783
(MAJARA(RAI))
|
1829003000NRG24110320240787345
|
11/03/2024
|
Anusaya Nageshwar Nindekar
|
1829003WL053120
|
Anusaya Nageshwar Nindekar
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110804
|
|
Mrs. Anusaya Nageshwar Nindekar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-031-001/362460
(BORDA (Warora))
|
1829003000NRG24110320240786297
|
11/03/2024
|
karan nago gaikwad
|
1829003WL053067
|
karan nago gaikwad
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110801
|
|
Mr. Karan Nago Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
18
|
WARORA
|
MH-29-003-022-001/371862
(MAJARA(RAI))
|
1829003000NRG24110320240787328
|
11/03/2024
|
KAVITA MORESHWAR DAF
|
1829003WL053120
|
KAVITA MORESHWAR DAF
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110800
|
|
Mrs. KAVITA MORESHWAR DAF
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-022-001/372191
(MAJARA(RAI))
|
1829003000NRG24110320240787332
|
11/03/2024
|
KIRAN PRAMOD BHELE
|
1829003WL053120
|
KIRAN PRAMOD BHELE
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110788
|
|
MR KIRAN PRAMOD BHELE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARORA
|
MH-29-003-022-001/372371
(MAJARA(RAI))
|
1829003000NRG24110320240787333
|
11/03/2024
|
Premila vilas Jilte
|
1829003WL053120
|
Premila vilas Jilte
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110806
|
|
PREMILA VILAS JILATE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
WARORA
|
MH-29-003-022-001/376377
(MAJARA(RAI))
|
1829003000NRG24110320240787334
|
11/03/2024
|
Surekha Laxshaman Ramteke
|
1829003WL053120
|
Surekha Laxshaman Ramteke
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110784
|
|
Mrs. SUREKHA LAXMAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARORA
|
MH-29-003-022-001/376548
(MAJARA(RAI))
|
1829003000NRG24110320240787336
|
11/03/2024
|
geeta chikate
|
1829003WL053120
|
geeta chikate
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110783
|
|
Mr. DHANRAJ SHANKAR CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARORA
|
MH-29-003-022-001/376608
(MAJARA(RAI))
|
1829003000NRG24110320240787337
|
11/03/2024
|
MUKINDA SONBA DHOK
|
1829003WL053120
|
MUKINDA SONBA DHOK
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241110802
|
|
MUKINDA SONBA DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WARORA
|
MH-29-003-023-001/363977
(SALORI YENSA BLOCK)
|
1829003000NRG24110320240787748
|
11/03/2024
|
SPANA PUNDLIK MAGRE
|
1829003WL053142
|
SPANA PUNDLIK MAGRE
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110808
|
|
SAPNA PUNDALIK MAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
25
|
WARORA
|
MH-29-003-053-001/365331
(TADGAVHAN)
|
1829003000NRG24110320240787292
|
11/03/2024
|
PANDHARI RAMA RAHUT
|
1829003WL053117
|
PANDHARI RAMA RAHUT
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110799
|
|
Mr. PANDHARI RAMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARORA
|
MH-29-003-053-002/365271
(TADGAVHAN)
|
1829003000NRG24110320240787300
|
11/03/2024
|
SUMITRA VIJAY CHIKATE
|
1829003WL053117
|
SUMITRA VIJAY CHIKATE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241110805
|
|
Mrs. Sumitra Vijay Chikte
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARORA
|
MH-29-003-053-002/365271
(TADGAVHAN)
|
1829003000NRG24110320240787299
|
11/03/2024
|
VIJAY NANAJI CHIKATE
|
1829003WL053117
|
VIJAY NANAJI CHIKATE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241110786
|
|
VIJAY NANAJI CHIKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
WARORA
|
MH-29-003-053-002/365277
(TADGAVHAN)
|
1829003000NRG24110320240787301
|
11/03/2024
|
KALPANA SHANKAR DADMAL
|
1829003WL053117
|
KALPANA SHANKAR DADMAL
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241110803
|
|
Mrs. KALPANA SHANKAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARORA
|
MH-29-003-054-001/374066
(PACHGAON(THA))
|
1829003000NRG24110320240787309
|
11/03/2024
|
Anjana Dhanraj Jiwatode
|
1829003WL053117
|
Anjana Dhanraj Jiwatode
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241110807
|
|
Mr. DHANRAJ NAMDEO JIWATODE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARORA
|
MH-29-003-054-001/374066
(PACHGAON(THA))
|
1829003000NRG24110320240787308
|
11/03/2024
|
DHANRAJ NAMDEV JIVTODE
|
1829003WL053117
|
DHANRAJ NAMDEV JIVTODE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241110795
|
|
DHANRAJ NAMDEV JIWTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
31
|
WARORA
|
MH-29-003-001-001/377802
(NAGRI)
|
1829003000NRG24110320240787041
|
11/03/2024
|
Vidya Gajanan Patil
|
1829003WL053109
|
Vidya Gajanan Patil
|
00114
|
YESB0CDC025
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115241110781
|
|
VIDYA GAJANAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
32
|
WARORA
|
MH-29-003-022-001/376476
(MAJARA(RAI))
|
1829003000NRG24110320240787335
|
11/03/2024
|
MADHUKAR BAPURAV RAMTEKE
|
1829003WL053120
|
MADHUKAR BAPURAV RAMTEKE
|
00114
|
YESB0CDC057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110782
|
|
RAMTEKE MADHUKAR BAPURAOANDSUBHASH M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
WARORA
|
MH-29-003-079-001/375456
(MESA)
|
1829003000NRG24110320240787311
|
11/03/2024
|
V.J.Vanjari
|
1829003WL053118
|
V.J.Vanjari
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110794
|
|
Shri VIKAS JAGANNATH WANJARI
|
INDIAN BANK(607105)
|
|
34
|
WARORA
|
MH-29-003-079-001/376029
(MESA)
|
1829003000NRG24110320240787315
|
11/03/2024
|
SHANKAR GOVINDA JIVTODE
|
1829003WL053118
|
SHANKAR GOVINDA JIVTODE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110798
|
|
SHANKAR GOVINDA JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
WARORA
|
MH-29-003-016-001/364926
(AGADI)
|
1829003000NRG24110320240786292
|
11/03/2024
|
Praful D Bhadke
|
1829003WL053066
|
Praful D Bhadke
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241110796
|
|
MR PRAFUL DNYANESHWAR BHADKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARORA
|
MH-29-003-022-001/376720
(MAJARA(RAI))
|
1829003000NRG24110320240787340
|
11/03/2024
|
SAGAR ISHWAR KURJEKAR
|
1829003WL053120
|
SAGAR ISHWAR KURJEKAR
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241110785
|
|
MS SAGAR ISHWAR KURJEKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARORA
|
MH-29-003-023-001/363879
(SALORI YENSA BLOCK)
|
1829003000NRG24110320240787746
|
11/03/2024
|
MALTA BANDU MAGRE
|
1829003WL053142
|
MALTA BANDU MAGRE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110787
|
|
MRS MALTA BANDUJI MAGARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARORA
|
MH-29-003-023-001/363942
(SALORI YENSA BLOCK)
|
1829003000NRG24110320240787747
|
11/03/2024
|
DIPAK KISAN MAGARE
|
1829003WL053142
|
DIPAK KISAN MAGARE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110792
|
|
MR DIPAK KISAN MAGARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARORA
|
MH-29-003-050-001/364987
(AJANGAON)
|
1829003000NRG24110320240786289
|
11/03/2024
|
Geetesh Mahadev Thahte
|
1829003WL053065
|
Geetesh Mahadev Thahte
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110790
|
|
GITESH M TATHE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
WARORA
|
MH-29-003-050-001/364987
(AJANGAON)
|
1829003000NRG24110320240786288
|
11/03/2024
|
Mahadevrao Thate
|
1829003WL053065
|
Mahadevrao Thate
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110789
|
|
MAHADEV BAJIRAO TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WARORA
|
MH-29-003-054-001/374066
(PACHGAON(THA))
|
1829003000NRG24110320240787310
|
11/03/2024
|
Aditya Dhanraj Jiwatode
|
1829003WL053117
|
Aditya Dhanraj Jiwatode
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241110791
|
|
Master ADITYA DHANRAJ JIWTODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
42
|
WARORA
|
MH-29-003-031-001/361987
(BORDA (Warora))
|
1829003000NRG24110320240786296
|
11/03/2024
|
Sundarabai Anandrao Tekam
|
1829003WL053067
|
Sundarabai Anandrao Tekam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110793
|
|
MRS SUNDARA ANANDRAV TEKAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARORA
|
MH-29-003-079-001/377723
(MESA)
|
1829003000NRG24110320240787317
|
11/03/2024
|
WASUDEV KAVDUJI POHINKAR
|
1829003WL053118
|
WASUDEV KAVDUJI POHINKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110797
|
|
WASUDEO KAWADU POHINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71397
|
71397
|
|
|
|
|
|
|
|