|
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-29-003-022-001/372093
(MAJARA(RAI))
|
1829003000NRG24190320240835962
|
19/03/2024
|
Vidhya Ganpat Parchake
|
1829003WL055585
|
Vidhya Ganpat Parchake
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2072473749
|
|
MRS VINA GANPAT PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARORA
|
MH-29-003-022-001/372388
(MAJARA(RAI))
|
1829003000NRG24190320240835964
|
19/03/2024
|
Kalpana Marothi Ganphate
|
1829003WL055585
|
Kalpana Marothi Ganphate
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072473746
|
|
MAROTI MAHADEO GANFADE
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-022-001/376750
(MAJARA(RAI))
|
1829003000NRG24190320240835970
|
19/03/2024
|
Maya mahadeo ganfhade
|
1829003WL055585
|
Maya mahadeo ganfhade
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2072473753
|
|
MAYA MAHADEO GANFADE
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-022-001/376756
(MAJARA(RAI))
|
1829003000NRG24190320240835972
|
19/03/2024
|
Manisha keshav bhogekar
|
1829003WL055585
|
Manisha keshav bhogekar
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2072473755
|
|
MRS MANISHA MAROTI WARAPATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-060-001/364368
(BHATALA)
|
1829003000NRG24190320240835904
|
19/03/2024
|
giraja manikrao zade
|
1829003WL055577
|
giraja manikrao zade
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072473742
|
|
GIRAJA MANIKRAO ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-022-001/371990
(MAJARA(RAI))
|
1829003000NRG24190320240835961
|
19/03/2024
|
Meghraj Ramchandra Chincholkar
|
1829003WL055585
|
Meghraj Ramchandra Chincholkar
|
00051
|
MAHB0000792
|
819
|
819
|
Processed
|
22/03/2024
|
|
2072473732
|
|
Mr. MEGHRAJ RAMCHANDRA CHINCHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-073-001/368399
(CHARGAON(BU))
|
1829003000NRG24190320240835898
|
19/03/2024
|
Waman Vitthal Chaudhari
|
1829003WL055576
|
Waman Vitthal Chaudhari
|
00114
|
YESB0CDC038
|
819
|
819
|
Processed
|
22/03/2024
|
|
2072473731
|
|
WAMAN VITTHAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-080-001/375614
(MAHALGAON(BU))
|
1829003000NRG24190320240835934
|
19/03/2024
|
Dhanashri Satish Ghume
|
1829003WL055583
|
Dhanashri Satish Ghume
|
00176
|
IDIB000S059
|
375
|
375
|
Processed
|
22/03/2024
|
|
2072473752
|
|
Mrs. DHANASHRI SATISH GHUME
|
INDIAN BANK(607105)
|
|
9
|
WARORA
|
MH-29-003-080-001/375629
(MAHALGAON(BU))
|
1829003000NRG24190320240835935
|
19/03/2024
|
Kunta V Rode
|
1829003WL055583
|
Kunta V Rode
|
00176
|
IDIB000S059
|
732
|
732
|
Rejected
|
22/03/2024
|
|
2072473743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
WARORA
|
MH-29-003-080-001/375774
(MAHALGAON(BU))
|
1829003000NRG24190320240835940
|
19/03/2024
|
Premila Ramdas Gayakwad
|
1829003WL055583
|
Premila Ramdas Gayakwad
|
00176
|
IDIB000S059
|
627
|
627
|
Processed
|
22/03/2024
|
|
2072473727
|
|
Mrs. PREMILA RANDAS GIKAWAD
|
INDIAN BANK(607105)
|
|
11
|
WARORA
|
MH-29-003-080-001/375774
(MAHALGAON(BU))
|
1829003000NRG24190320240835941
|
19/03/2024
|
Vrushabh Ramdas Gaikawad
|
1829003WL055583
|
Vrushabh Ramdas Gaikawad
|
00176
|
IDIB000S059
|
314
|
314
|
Processed
|
22/03/2024
|
|
2072473754
|
|
Mr. Vrushabh Ramdas Gaikawad
|
INDIAN BANK(607105)
|
|
12
|
WARORA
|
MH-29-003-080-001/375892
(MAHALGAON(BU))
|
1829003000NRG24190320240835944
|
19/03/2024
|
Vinayak Srihari Waghade
|
1829003WL055583
|
Vinayak Srihari Waghade
|
00176
|
IDIB000S059
|
1419
|
1419
|
Processed
|
22/03/2024
|
|
2072473728
|
|
Mr. Vinayak Shrihari Waghade
|
INDIAN BANK(607105)
|
|
13
|
WARORA
|
MH-29-003-080-001/375908
(MAHALGAON(BU))
|
1829003000NRG24190320240835945
|
19/03/2024
|
SAVITA DIPAK KUMRE
|
1829003WL055583
|
SAVITA DIPAK KUMRE
|
00176
|
IDIB000S059
|
573
|
573
|
Processed
|
22/03/2024
|
|
2072473750
|
|
Mrs. SAVITA DIPAK KUMARE
|
INDIAN BANK(607105)
|
|
14
|
WARORA
|
MH-29-003-080-001/375920
(MAHALGAON(BU))
|
1829003000NRG24190320240835946
|
19/03/2024
|
P.N.Vaidya
|
1829003WL055583
|
P.N.Vaidya
|
00176
|
IDIB000S059
|
366
|
366
|
Processed
|
22/03/2024
|
|
2072473730
|
|
Mrs. VISHAKHA PRAKASH VAIDYA
|
INDIAN BANK(607105)
|
|
15
|
WARORA
|
MH-29-003-080-001/375920
(MAHALGAON(BU))
|
1829003000NRG24190320240835947
|
19/03/2024
|
Vishakha Prakash Vaidya
|
1829003WL055583
|
Vishakha Prakash Vaidya
|
00176
|
IDIB000S059
|
366
|
366
|
Processed
|
22/03/2024
|
|
2072473748
|
|
Mrs. VISHAKHA PRAKASH VAIDYA
|
INDIAN BANK(607105)
|
|
16
|
WARORA
|
MH-29-003-080-001/375956
(MAHALGAON(BU))
|
1829003000NRG24190320240835949
|
19/03/2024
|
Bulkhabai V Bhotale
|
1829003WL055583
|
Bulkhabai V Bhotale
|
00176
|
IDIB000S059
|
635
|
635
|
Processed
|
22/03/2024
|
|
2072473729
|
|
Mrs. Bulkabai Vasanta Bothale
|
INDIAN BANK(607105)
|
|
17
|
WARORA
|
MH-29-003-080-001/375956
(MAHALGAON(BU))
|
1829003000NRG24190320240835948
|
19/03/2024
|
Vashanta M Bhotale
|
1829003WL055583
|
Vashanta M Bhotale
|
00176
|
IDIB000S059
|
471
|
471
|
Rejected
|
22/03/2024
|
|
2072473744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
WARORA
|
MH-29-003-080-001/375976
(MAHALGAON(BU))
|
1829003000NRG24190320240835950
|
19/03/2024
|
SWATI SACHIN BADKI
|
1829003WL055583
|
SWATI SACHIN BADKI
|
00176
|
IDIB000S059
|
643
|
643
|
Processed
|
22/03/2024
|
|
2072473751
|
|
Mrs. SWATI SACHIN BADKI
|
INDIAN BANK(607105)
|
|
19
|
WARORA
|
MH-29-003-080-001/377297
(MAHALGAON(BU))
|
1829003000NRG24190320240835952
|
19/03/2024
|
Kavita Ghansham Tonge
|
1829003WL055583
|
Kavita Ghansham Tonge
|
00176
|
IDIB000S059
|
568
|
568
|
Processed
|
22/03/2024
|
|
2072473747
|
|
KAVITA GHANSHYAM TONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
WARORA
|
MH-29-003-080-001/377306
(MAHALGAON(BU))
|
1829003000NRG24190320240835953
|
19/03/2024
|
ASHABAI JASWNT PUSNAKR
|
1829003WL055583
|
ASHABAI JASWNT PUSNAKR
|
00176
|
IDIB000S059
|
635
|
635
|
Processed
|
22/03/2024
|
|
2072473745
|
|
Mrs. ASHA JASWANT PUSNAKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7724
|
7724
|
|
|
|
|
|
|
|
|
21
|
WARORA
|
MH-29-003-022-001/372181
(MAJARA(RAI))
|
1829003000NRG24190320240835963
|
19/03/2024
|
janardhan maroti shrirame
|
1829003WL055585
|
janardhan maroti shrirame
|
00177
|
IOBA0003698
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2072473738
|
|
MR JANARDHAN MAROTI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
WARORA
|
MH-29-003-022-001/371918
(MAJARA(RAI))
|
1829003000NRG24190320240835960
|
19/03/2024
|
Pradip Kisan Chikte
|
1829003WL055585
|
Pradip Kisan Chikte
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2072473736
|
|
MR PRADIP KISAN CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARORA
|
MH-29-003-022-001/376697
(MAJARA(RAI))
|
1829003000NRG24190320240835966
|
19/03/2024
|
MANJUSHA SHANKAR PARCHAKE
|
1829003WL055585
|
MANJUSHA SHANKAR PARCHAKE
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2072473733
|
|
MRS MANJUSHA SHANKAR PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARORA
|
MH-29-003-022-001/376700
(MAJARA(RAI))
|
1829003000NRG24190320240835967
|
19/03/2024
|
SWATI CHAMPAT PARCHAKE
|
1829003WL055585
|
SWATI CHAMPAT PARCHAKE
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2072473737
|
|
MRS SWATI CHAMPAT PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARORA
|
MH-29-003-022-001/376755
(MAJARA(RAI))
|
1829003000NRG24190320240835971
|
19/03/2024
|
Rekha Gajanan Game
|
1829003WL055585
|
Rekha Gajanan Game
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2072473734
|
|
MRS REKHA GAJANAN GAME
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARORA
|
MH-29-003-022-001/376782
(MAJARA(RAI))
|
1829003000NRG24190320240835973
|
19/03/2024
|
Shivani Gajanan Game
|
1829003WL055585
|
Shivani Gajanan Game
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072473735
|
|
MISS SHIVANI GAJANAN GAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
27
|
WARORA
|
MH-29-003-060-001/364368
(BHATALA)
|
1829003000NRG24190320240835903
|
19/03/2024
|
manik sakharam zade
|
1829003WL055577
|
manik sakharam zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072473741
|
|
MANIKRAO SAKHARAM ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WARORA
|
MH-29-003-073-001/368939
(CHARGAON(BU))
|
1829003000NRG24190320240835900
|
19/03/2024
|
Kavdhu Dhondu Bhagde
|
1829003WL055576
|
Kavdhu Dhondu Bhagde
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
22/03/2024
|
|
2072473739
|
|
KAWADU DHONDU BANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WARORA
|
MH-29-003-080-001/375724
(MAHALGAON(BU))
|
1829003000NRG24190320240835937
|
19/03/2024
|
Kalpana Dilip Gaikwad
|
1829003WL055583
|
Kalpana Dilip Gaikwad
|
00540
|
BKID0WAINGB
|
573
|
573
|
Processed
|
22/03/2024
|
|
2072473740
|
|
Mrs. Kalpana Dilip Gayakwad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27953
|
27953
|
|
|
|
|
|
|
|