|
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-29-003-057-001/375963
(CHIKNI)
|
1829003000NRG24170820230450410
|
17/08/2023
|
MANISHA RAHUL TAJANE
|
1829003WL022495
|
MANISHA RAHUL TAJANE
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
4653787981
|
|
MANISHA RAHUL TAJNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-053-001/365103
(TADGAVHAN)
|
1829003000NRG24170820230450993
|
17/08/2023
|
Bebi Ganpat Atram
|
1829003WL022566
|
Bebi Ganpat Atram
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787978
|
|
Mrs. BEBI GANPAT ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARORA
|
MH-29-003-053-001/365103
(TADGAVHAN)
|
1829003000NRG24170820230450994
|
17/08/2023
|
VISHAL GANPAT AATRAM
|
1829003WL022566
|
VISHAL GANPAT AATRAM
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787970
|
|
Master VISHAL GANPAT ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARORA
|
MH-29-003-053-001/365340
(TADGAVHAN)
|
1829003000NRG24170820230451000
|
17/08/2023
|
Mahesh Sanjay Dakhare
|
1829003WL022566
|
Mahesh Sanjay Dakhare
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
4653787979
|
|
Mr. Mahesh Sanjay Dakhare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARORA
|
MH-29-003-053-001/365340
(TADGAVHAN)
|
1829003000NRG24170820230451001
|
17/08/2023
|
Payal Mahesh Dakhare
|
1829003WL022566
|
Payal Mahesh Dakhare
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
4653787971
|
|
Miss. PAYAL BABAN KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARORA
|
MH-29-003-053-001/365504
(TADGAVHAN)
|
1829003000NRG24170820230451007
|
17/08/2023
|
UJWALA VITTHAL RAHUT
|
1829003WL022566
|
UJWALA VITTHAL RAHUT
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787977
|
|
Mrs. Ujval Vitthal Raut
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARORA
|
MH-29-003-053-001/365504
(TADGAVHAN)
|
1829003000NRG24170820230451006
|
17/08/2023
|
VITTHAL RAMAJI RAHUT
|
1829003WL022566
|
VITTHAL RAMAJI RAHUT
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787974
|
|
Mr. VITTHAL RAMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-053-002/365494
(TADGAVHAN)
|
1829003000NRG24170820230451013
|
17/08/2023
|
PANDHARI BHAURAO MAGARE
|
1829003WL022566
|
PANDHARI BHAURAO MAGARE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787972
|
|
Mr. PANDHARI BHAURAO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-053-002/365494
(TADGAVHAN)
|
1829003000NRG24170820230451012
|
17/08/2023
|
VACHALA PANDHARI MAGARE
|
1829003WL022566
|
VACHALA PANDHARI MAGARE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787975
|
|
Mrs. Vachala Pandhari Magare
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-053-002/365511
(TADGAVHAN)
|
1829003000NRG24170820230451014
|
17/08/2023
|
GANPAT BHAGWAN SATPUTE
|
1829003WL022566
|
GANPAT BHAGWAN SATPUTE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787973
|
|
Mr. GANPAT BHAGWAN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-053-002/365511
(TADGAVHAN)
|
1829003000NRG24170820230451015
|
17/08/2023
|
INDIRA GANPAT SATPUTE
|
1829003WL022566
|
INDIRA GANPAT SATPUTE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787976
|
|
Mrs. Indirabai Ganpat Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-053-002/365523
(TADGAVHAN)
|
1829003000NRG24170820230451016
|
17/08/2023
|
PRIYANKA PRAMOD KHADSANG
|
1829003WL022566
|
PRIYANKA PRAMOD KHADSANG
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787968
|
|
PRIYANKA SHRAWA JAMBHULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-062-001/374778
(AABAMAKTA)
|
1829003000NRG24170820230450472
|
17/08/2023
|
Kavdhu Govinda Waghe
|
1829003WL022505
|
Kavdhu Govinda Waghe
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787966
|
|
KAVADU GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24170820230450474
|
17/08/2023
|
Ashok Bivaji Pathil
|
1829003WL022505
|
Ashok Bivaji Pathil
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787967
|
|
ASHOK BHIVA PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24170820230450473
|
17/08/2023
|
Bhiva Rama Patil
|
1829003WL022505
|
Bhiva Rama Patil
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787965
|
|
BHIVA RAMA PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
WARORA
|
MH-29-003-062-001/374869
(AABAMAKTA)
|
1829003000NRG24170820230450476
|
17/08/2023
|
Vitthal Govinda Wage
|
1829003WL022505
|
Vitthal Govinda Wage
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787982
|
|
VITTHAL GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
WARORA
|
MH-29-003-080-001/375956
(MAHALGAON(BU))
|
1829003000NRG24170820230451056
|
17/08/2023
|
Bulkhabai V Bhotale
|
1829003WL022573
|
Bulkhabai V Bhotale
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787964
|
|
Mrs. Bulkabai Vasanta Bothale
|
INDIAN BANK(607105)
|
|
18
|
WARORA
|
MH-29-003-080-001/375956
(MAHALGAON(BU))
|
1829003000NRG24170820230451055
|
17/08/2023
|
Vashanta M Bhotale
|
1829003WL022573
|
Vashanta M Bhotale
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787980
|
|
VASANTA MADHAV BOTHLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
WARORA
|
MH-29-003-062-003/377037
(AABAMAKTA)
|
1829003000NRG24170820230450493
|
17/08/2023
|
Rakesh Ramdas Nannaware
|
1829003WL022505
|
Rakesh Ramdas Nannaware
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787969
|
|
MR RAKESH RAMDAS NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30849
|
30849
|
|
|
|
|
|
|
|