|
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-29-003-036-001/378246
(EKARJUNA)
|
1829003000NRG24091120230547910
|
09/11/2023
|
HARSHAL BANDU DOYE
|
1829003WL035711
|
HARSHAL BANDU DOYE
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7328170950
|
|
HARSHAL BANDU DOYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24091120230548523
|
09/11/2023
|
Sarda Nago Modak
|
1829003WL035776
|
Sarda Nago Modak
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7328170947
|
|
SHARDA NAGOJI MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24091120230547896
|
09/11/2023
|
KAMAL ASHOK ATRM
|
1829003WL035710
|
KAMAL ASHOK ATRM
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7328170948
|
|
Mrs. Kamal Ashok Atram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24091120230548522
|
09/11/2023
|
NAGO NILKANTHRAO MODAK
|
1829003WL035776
|
NAGO NILKANTHRAO MODAK
|
00089
|
CBIN0284430
|
819
|
819
|
Processed
|
10/11/2023
|
|
7328170941
|
|
Mr. NAGO NILKANTHARAO MODAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-080-001/375774
(MAHALGAON(BU))
|
1829003000NRG24091120230548453
|
09/11/2023
|
Premila Ramdas Gayakwad
|
1829003WL035773
|
Premila Ramdas Gayakwad
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7328170939
|
|
Mrs. PREMILA RANDAS GIKAWAD
|
INDIAN BANK(607105)
|
|
6
|
WARORA
|
MH-29-003-080-001/375920
(MAHALGAON(BU))
|
1829003000NRG24091120230548456
|
09/11/2023
|
P.N.Vaidya
|
1829003WL035773
|
P.N.Vaidya
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
7328170940
|
|
Mrs. VISHAKHA PRAKASH VAIDYA
|
INDIAN BANK(607105)
|
|
7
|
WARORA
|
MH-29-003-080-001/375956
(MAHALGAON(BU))
|
1829003000NRG24091120230548457
|
09/11/2023
|
Vashanta M Bhotale
|
1829003WL035773
|
Vashanta M Bhotale
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7328170949
|
|
VASANTA MADHAV BOTHLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-036-001/378160
(EKARJUNA)
|
1829003000NRG24091120230547903
|
09/11/2023
|
SHUBHANGI V ZODE
|
1829003WL035711
|
SHUBHANGI V ZODE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7328170942
|
|
MRS SHUBHANGI VILAS ZODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-010-001/372933
(AASHI)
|
1829003000NRG24091120230547874
|
09/11/2023
|
Kushal Ganpat Uike
|
1829003WL035708
|
Kushal Ganpat Uike
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7328170946
|
|
KHUSHAL GANPAT UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24091120230547894
|
09/11/2023
|
ARCHANA GAJANAN IRUTKAR
|
1829003WL035710
|
ARCHANA GAJANAN IRUTKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7328170945
|
|
ARCHANA GAJANAN ISARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24091120230547893
|
09/11/2023
|
Gajanan Laxman Irutkar
|
1829003WL035710
|
Gajanan Laxman Irutkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7328170944
|
|
GAJANAN LAXMAN IRUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24091120230547895
|
09/11/2023
|
ASHOK ZINGU AATRAM
|
1829003WL035710
|
ASHOK ZINGU AATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7328170943
|
|
MR ASHOK ZINGUJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-036-001/378172
(EKARJUNA)
|
1829003000NRG24091120230547904
|
09/11/2023
|
Aman Pramod Jiwtode
|
1829003WL035711
|
Aman Pramod Jiwtode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7328170938
|
|
AMAN PRAMOD JIWTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
WARORA
|
MH1829003999_091123APB_FTO_279565
|
Bank of India
|
BKID0009607
|
WARORA
|
1638
|
|
2
|
WARORA
|
MH1829003999_091123APB_FTO_279565
|
Bank of Maharastra
|
MAHB0000066
|
WARORA
|
1638
|
|
3
|
WARORA
|
MH1829003999_091123APB_FTO_279565
|
Bank of Maharastra
|
MAHB0000985
|
TEMURDA
|
1638
|
|
4
|
WARORA
|
MH1829003999_091123APB_FTO_279565
|
Central Bank Of India
|
CBIN0284430
|
Warora
|
819
|
|
5
|
WARORA
|
MH1829003999_091123APB_FTO_279565
|
Indian Bank
|
IDIB000S059
|
SHEGAON
|
4095
|
|
6
|
WARORA
|
MH1829003999_091123APB_FTO_279565
|
State Bank of India
|
SBIN0000501
|
WARORA
|
1638
|
|
7
|
WARORA
|
MH1829003999_091123APB_FTO_279565
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Khambada
|
4914
|
|
8
|
WARORA
|
MH1829003999_091123APB_FTO_279565
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Warora
|
1365
|
|
9
|
WARORA
|
MH1829003999_091123APB_FTO_279565
|
India Post Payments Bank
|
IPOS0000001
|
CHANDRAPUR
|
1638
|