|
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-29-003-027-001/363895
(MOHBALA(WARORA))
|
1829003000NRG24201220230580572
|
20/12/2023
|
Kamal Bhahurao Khode
|
1829003WL040025
|
Kamal Bhahurao Khode
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240088193
|
|
MRS KAMAL BHAURAO KHONDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARORA
|
MH-29-003-027-001/363957
(MOHBALA(WARORA))
|
1829003000NRG24201220230580575
|
20/12/2023
|
DEVRAO DAMDU KALE
|
1829003WL040025
|
DEVRAO DAMDU KALE
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240088185
|
|
Mr. DEVRAV DAMDUJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARORA
|
MH-29-003-027-001/363972
(MOHBALA(WARORA))
|
1829003000NRG24201220230580576
|
20/12/2023
|
DEVIDAS MAHADEV KULSANGE
|
1829003WL040025
|
DEVIDAS MAHADEV KULSANGE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240088182
|
|
Mr. DEVIDAS MAHADEO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARORA
|
MH-29-003-027-001/364036
(MOHBALA(WARORA))
|
1829003000NRG24201220230580580
|
20/12/2023
|
sindu bandu jivtode
|
1829003WL040025
|
sindu bandu jivtode
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240088192
|
|
Mrs. SINDUBAI BANDUJI JIWTODE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARORA
|
MH-29-003-027-001/364178
(MOHBALA(WARORA))
|
1829003000NRG24201220230580584
|
20/12/2023
|
KRUTIKA UTTAM NIKHADE
|
1829003WL040025
|
KRUTIKA UTTAM NIKHADE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240088191
|
|
Mrs. KRUTIKA UTTAM NIKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-048-001/371090
(BORGAON(SHI))
|
1829003000NRG24201220230580537
|
20/12/2023
|
Digambhar S Kadsang
|
1829003WL040022
|
Digambhar S Kadsang
|
00051
|
MAHB0000985
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
A068240088200
|
|
DIGAMBAR SURYABHAN KHANDSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WARORA
|
MH-29-003-048-001/371090
(BORGAON(SHI))
|
1829003000NRG24201220230580539
|
20/12/2023
|
savita Atul Kadsang
|
1829003WL040022
|
savita Atul Kadsang
|
00051
|
MAHB0000985
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
A068240088188
|
|
Mrs. SAVITA ATUL KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-048-001/371636
(BORGAON(SHI))
|
1829003000NRG24201220230580542
|
20/12/2023
|
SANGITA MAROTI KHADASANG
|
1829003WL040022
|
SANGITA MAROTI KHADASANG
|
00051
|
MAHB0000985
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
A068240088189
|
|
SANGITA MAROTI KHADSANG
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
WARORA
|
MH-29-003-048-001/371827
(BORGAON(SHI))
|
1829003000NRG24201220230580545
|
20/12/2023
|
pandhari sakharam dadamal
|
1829003WL040022
|
pandhari sakharam dadamal
|
00051
|
MAHB0000985
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
A068240088187
|
|
PANDHARI SAKHARAM DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
WARORA
|
MH-29-003-048-001/371827
(BORGAON(SHI))
|
1829003000NRG24201220230580546
|
20/12/2023
|
sharada pandhari dadamal
|
1829003WL040022
|
sharada pandhari dadamal
|
00051
|
MAHB0000985
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
A068240088190
|
|
Mrs. SHARDA PANDHARI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-048-001/375271
(BORGAON(SHI))
|
1829003000NRG24201220230580549
|
20/12/2023
|
SULOCHANA DASHRATH KHADSANG
|
1829003WL040022
|
SULOCHANA DASHRATH KHADSANG
|
00051
|
MAHB0000985
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
A068240088186
|
|
SULOCHANA DASHRATH KHADSANG
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-027-001/364029
(MOHBALA(WARORA))
|
1829003000NRG24201220230580578
|
20/12/2023
|
Suman T Aatram
|
1829003WL040025
|
Suman T Aatram
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240088199
|
|
Mrs. SUMAN TULSIRAM ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-027-001/363900
(MOHBALA(WARORA))
|
1829003000NRG24201220230580573
|
20/12/2023
|
PRABATABAI DEVRAO KUTHE
|
1829003WL040025
|
PRABATABAI DEVRAO KUTHE
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240088180
|
|
MRS PARVATIBAI DEVRAO KUTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-027-001/364138
(MOHBALA(WARORA))
|
1829003000NRG24201220230580583
|
20/12/2023
|
MANGALA VIJAY KHADE
|
1829003WL040025
|
MANGALA VIJAY KHADE
|
00152
|
HDFC0003196
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240088194
|
|
MANGALA VIJAY KHADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-027-001/364035
(MOHBALA(WARORA))
|
1829003000NRG24201220230580579
|
20/12/2023
|
dadaji maroti madavi
|
1829003WL040025
|
dadaji maroti madavi
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240088198
|
|
MR DADAJI MAROTI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARORA
|
MH-29-003-035-001/362438
(SHEBAL)
|
1829003000NRG24201220230580590
|
20/12/2023
|
GITA SANJAY MANDAWAKAR
|
1829003WL040027
|
GITA SANJAY MANDAWAKAR
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240088197
|
|
MRS GITA SANJAY MANDAWKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARORA
|
MH-29-003-035-001/362471
(SHEBAL)
|
1829003000NRG24201220230580591
|
20/12/2023
|
Sharda Bharat Meshram
|
1829003WL040027
|
Sharda Bharat Meshram
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240088196
|
|
MRS SHARADA BHARAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARORA
|
MH-29-003-035-001/362487
(SHEBAL)
|
1829003000NRG24201220230580593
|
20/12/2023
|
PRASHANT ASHOK DHULE
|
1829003WL040027
|
PRASHANT ASHOK DHULE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240088183
|
|
Mr. PRASHANT ASHOK DHULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
19
|
WARORA
|
MH-29-003-035-001/362384
(SHEBAL)
|
1829003000NRG24201220230580589
|
20/12/2023
|
Varsha R Dule
|
1829003WL040027
|
Varsha R Dule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240088195
|
|
VARSHA UPESH DHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
WARORA
|
MH-29-003-048-001/371084
(BORGAON(SHI))
|
1829003000NRG24201220230580536
|
20/12/2023
|
Tukaram Shrawan satghare
|
1829003WL040022
|
Tukaram Shrawan satghare
|
00540
|
BKID0WAINGB
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
A068240088184
|
|
TUKARAM SHRAWAN SATGHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3296
|
3296
|
|
|
|
|
|
|
|
|
21
|
WARORA
|
MH-29-003-048-001/375297
(BORGAON(SHI))
|
1829003000NRG24201220230580552
|
20/12/2023
|
ANANDRAO TULSHIRAM KHADSANG
|
1829003WL040022
|
ANANDRAO TULSHIRAM KHADSANG
|
00733
|
YESB0CDC041
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
A068240088181
|
|
ANANDRAO TULSHIRAM KHADSANG
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32647
|
32647
|
|
|
|
|
|
|
|