|
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-29-003-036-001/378145
(EKARJUNA)
|
1829003000NRG24050320240763030
|
05/03/2024
|
VIMAL J DETHE
|
1829003WL051918
|
VIMAL J DETHE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518736821
|
|
VIMAL DETHE
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-036-001/378199
(EKARJUNA)
|
1829003000NRG24050320240763035
|
05/03/2024
|
SUSHMA NAGSEN PETKAR
|
1829003WL051918
|
SUSHMA NAGSEN PETKAR
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518736820
|
|
SUSHMA PETKAR
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-036-001/378202
(EKARJUNA)
|
1829003000NRG24050320240763036
|
05/03/2024
|
SANGEETA AJABRAO BHOYAR
|
1829003WL051918
|
SANGEETA AJABRAO BHOYAR
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518736818
|
|
SANGITA AJABRAO BHOYAR
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-036-001/378246
(EKARJUNA)
|
1829003000NRG24050320240763038
|
05/03/2024
|
HARSHAL BANDU DOYE
|
1829003WL051918
|
HARSHAL BANDU DOYE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518736819
|
|
HARSHAL BANDU DOYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-036-001/378048
(EKARJUNA)
|
1829003000NRG24050320240763028
|
05/03/2024
|
Rekha Haridas Kumri
|
1829003WL051918
|
Rekha Haridas Kumri
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518736842
|
|
MRS REKHA HARIDAS KUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-053-001/365103
(TADGAVHAN)
|
1829003000NRG24050320240763314
|
05/03/2024
|
VISHAL GANPAT AATRAM
|
1829003WL051931
|
VISHAL GANPAT AATRAM
|
00051
|
MAHB0000985
|
219
|
219
|
Processed
|
08/03/2024
|
|
1518736808
|
|
Master VISHAL GANPAT ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARORA
|
MH-29-003-053-001/365106
(TADGAVHAN)
|
1829003000NRG24050320240763315
|
05/03/2024
|
Shankar Bhiwa Gajbhe
|
1829003WL051931
|
Shankar Bhiwa Gajbhe
|
00051
|
MAHB0000985
|
195
|
195
|
Processed
|
08/03/2024
|
|
1518736815
|
|
Mr. Shankar Bhiwa Gajbhe
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-053-001/365108
(TADGAVHAN)
|
1829003000NRG24050320240763316
|
05/03/2024
|
Anil Shrihari Urkande
|
1829003WL051931
|
Anil Shrihari Urkande
|
00051
|
MAHB0000985
|
217
|
217
|
Processed
|
08/03/2024
|
|
1518736809
|
|
ANIL SHRIHARI URKANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24050320240763317
|
05/03/2024
|
SHAMRAV KAVDU SAVARKAR
|
1829003WL051931
|
SHAMRAV KAVDU SAVARKAR
|
00051
|
MAHB0000985
|
193
|
193
|
Processed
|
08/03/2024
|
|
1518736823
|
|
SHAMRAO KAWDU SARVAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
WARORA
|
MH-29-003-053-001/365325
(TADGAVHAN)
|
1829003000NRG24050320240763318
|
05/03/2024
|
SUMIT BABAN SHIRSAGAR
|
1829003WL051931
|
SUMIT BABAN SHIRSAGAR
|
00051
|
MAHB0000985
|
217
|
217
|
Processed
|
08/03/2024
|
|
1518736804
|
|
Mr. SUMIT BABAN KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-053-001/365340
(TADGAVHAN)
|
1829003000NRG24050320240763319
|
05/03/2024
|
Mahesh Sanjay Dakhare
|
1829003WL051931
|
Mahesh Sanjay Dakhare
|
00051
|
MAHB0000985
|
217
|
217
|
Processed
|
08/03/2024
|
|
1518736814
|
|
Mr. Mahesh Sanjay Dakhare
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-053-001/365343
(TADGAVHAN)
|
1829003000NRG24050320240763320
|
05/03/2024
|
Shankar Namdev Ladkhe
|
1829003WL051931
|
Shankar Namdev Ladkhe
|
00051
|
MAHB0000985
|
217
|
217
|
Processed
|
08/03/2024
|
|
1518736824
|
|
Mr. SHANKAR NAMDEO LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-053-001/365503
(TADGAVHAN)
|
1829003000NRG24050320240763321
|
05/03/2024
|
DIPAK JANARDHAN KODAPE
|
1829003WL051931
|
DIPAK JANARDHAN KODAPE
|
00051
|
MAHB0000985
|
217
|
217
|
Processed
|
08/03/2024
|
|
1518736841
|
|
Mr. DIPAK JANARDHAN KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-053-001/365504
(TADGAVHAN)
|
1829003000NRG24050320240763322
|
05/03/2024
|
VITTHAL RAMAJI RAHUT
|
1829003WL051931
|
VITTHAL RAMAJI RAHUT
|
00051
|
MAHB0000985
|
193
|
193
|
Processed
|
08/03/2024
|
|
1518736811
|
|
Mr. VITTHAL RAMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-053-002/365240
(TADGAVHAN)
|
1829003000NRG24050320240763323
|
05/03/2024
|
Anil Shranvan Barde
|
1829003WL051931
|
Anil Shranvan Barde
|
00051
|
MAHB0000985
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1518736840
|
|
Mr. ANIL SHRAWAN BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARORA
|
MH-29-003-053-002/365281
(TADGAVHAN)
|
1829003000NRG24050320240763324
|
05/03/2024
|
Maroti T Dadamal
|
1829003WL051931
|
Maroti T Dadamal
|
00051
|
MAHB0000985
|
964
|
964
|
Processed
|
08/03/2024
|
|
1518736832
|
|
Mr. MAROTI TULASIRAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-053-002/365489
(TADGAVHAN)
|
1829003000NRG24050320240763325
|
05/03/2024
|
HANUMAN MAHADEV KULSANGE
|
1829003WL051931
|
HANUMAN MAHADEV KULSANGE
|
00051
|
MAHB0000985
|
1159
|
1159
|
Processed
|
08/03/2024
|
|
1518736812
|
|
Mr. HANUMAN MAHADEO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARORA
|
MH-29-003-053-002/365489
(TADGAVHAN)
|
1829003000NRG24050320240763326
|
05/03/2024
|
KAVITA HANUMAN KULSANGE
|
1829003WL051931
|
KAVITA HANUMAN KULSANGE
|
00051
|
MAHB0000985
|
1151
|
1151
|
Processed
|
08/03/2024
|
|
1518736830
|
|
Miss. KAVITA HANUMAN KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-053-002/365494
(TADGAVHAN)
|
1829003000NRG24050320240763327
|
05/03/2024
|
PANDHARI BHAURAO MAGARE
|
1829003WL051931
|
PANDHARI BHAURAO MAGARE
|
00051
|
MAHB0000985
|
643
|
643
|
Processed
|
08/03/2024
|
|
1518736822
|
|
Mr. PANDHARI BHAURAO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARORA
|
MH-29-003-053-002/365511
(TADGAVHAN)
|
1829003000NRG24050320240763328
|
05/03/2024
|
GANPAT BHAGWAN SATPUTE
|
1829003WL051931
|
GANPAT BHAGWAN SATPUTE
|
00051
|
MAHB0000985
|
643
|
643
|
Processed
|
08/03/2024
|
|
1518736810
|
|
Mr. GANPAT BHAGWAN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARORA
|
MH-29-003-053-002/365523
(TADGAVHAN)
|
1829003000NRG24050320240763329
|
05/03/2024
|
PRAMOD RAMBAHU KHADSANG
|
1829003WL051931
|
PRAMOD RAMBAHU KHADSANG
|
00051
|
MAHB0000985
|
643
|
643
|
Processed
|
08/03/2024
|
|
1518736831
|
|
PRAMOD RAMBHAU KHADASNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8900
|
8900
|
|
|
|
|
|
|
|
|
22
|
WARORA
|
MH-29-003-080-001/375614
(MAHALGAON(BU))
|
1829003000NRG24050320240764044
|
05/03/2024
|
Dhanashri Satish Ghume
|
1829003WL051963
|
Dhanashri Satish Ghume
|
00176
|
IDIB000S059
|
548
|
548
|
Processed
|
08/03/2024
|
|
1518736836
|
|
Mrs. DHANASHRI SATISH GHUME
|
INDIAN BANK(607105)
|
|
23
|
WARORA
|
MH-29-003-080-001/375629
(MAHALGAON(BU))
|
1829003000NRG24050320240764045
|
05/03/2024
|
Kunta V Rode
|
1829003WL051963
|
Kunta V Rode
|
00176
|
IDIB000S059
|
601
|
601
|
Rejected
|
08/03/2024
|
|
1518736813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
WARORA
|
MH-29-003-080-001/375774
(MAHALGAON(BU))
|
1829003000NRG24050320240764047
|
05/03/2024
|
Premila Ramdas Gayakwad
|
1829003WL051963
|
Premila Ramdas Gayakwad
|
00176
|
IDIB000S059
|
1645
|
1645
|
Processed
|
08/03/2024
|
|
1518736803
|
|
Mrs. PREMILA RANDAS GIKAWAD
|
INDIAN BANK(607105)
|
|
25
|
WARORA
|
MH-29-003-080-001/375892
(MAHALGAON(BU))
|
1829003000NRG24050320240764050
|
05/03/2024
|
Vinayak Srihari Waghade
|
1829003WL051963
|
Vinayak Srihari Waghade
|
00176
|
IDIB000S059
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1518736843
|
|
Mr. Vinayak Shrihari Waghade
|
INDIAN BANK(607105)
|
|
26
|
WARORA
|
MH-29-003-080-001/375920
(MAHALGAON(BU))
|
1829003000NRG24050320240764051
|
05/03/2024
|
P.N.Vaidya
|
1829003WL051963
|
P.N.Vaidya
|
00176
|
IDIB000S059
|
605
|
605
|
Processed
|
08/03/2024
|
|
1518736833
|
|
Mrs. VISHAKHA PRAKASH VAIDYA
|
INDIAN BANK(607105)
|
|
27
|
WARORA
|
MH-29-003-080-001/375956
(MAHALGAON(BU))
|
1829003000NRG24050320240764053
|
05/03/2024
|
Bulkhabai V Bhotale
|
1829003WL051963
|
Bulkhabai V Bhotale
|
00176
|
IDIB000S059
|
1094
|
1094
|
Processed
|
08/03/2024
|
|
1518736834
|
|
Mrs. Bulkabai Vasanta Bothale
|
INDIAN BANK(607105)
|
|
28
|
WARORA
|
MH-29-003-080-001/375956
(MAHALGAON(BU))
|
1829003000NRG24050320240764052
|
05/03/2024
|
Vashanta M Bhotale
|
1829003WL051963
|
Vashanta M Bhotale
|
00176
|
IDIB000S059
|
547
|
547
|
Rejected
|
08/03/2024
|
|
1518736816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
WARORA
|
MH-29-003-080-001/375976
(MAHALGAON(BU))
|
1829003000NRG24050320240764054
|
05/03/2024
|
SWATI SACHIN BADKI
|
1829003WL051963
|
SWATI SACHIN BADKI
|
00176
|
IDIB000S059
|
926
|
926
|
Processed
|
08/03/2024
|
|
1518736837
|
|
Mrs. SWATI SACHIN BADKI
|
INDIAN BANK(607105)
|
|
30
|
WARORA
|
MH-29-003-080-001/377297
(MAHALGAON(BU))
|
1829003000NRG24050320240764056
|
05/03/2024
|
Kavita Ghansham Tonge
|
1829003WL051963
|
Kavita Ghansham Tonge
|
00176
|
IDIB000S059
|
1371
|
1371
|
Processed
|
08/03/2024
|
|
1518736817
|
|
KAVITA GHANSHYAM TONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
WARORA
|
MH-29-003-080-001/377306
(MAHALGAON(BU))
|
1829003000NRG24050320240764057
|
05/03/2024
|
ASHABAI JASWNT PUSNAKR
|
1829003WL051963
|
ASHABAI JASWNT PUSNAKR
|
00176
|
IDIB000S059
|
1106
|
1106
|
Processed
|
08/03/2024
|
|
1518736839
|
|
Mrs. ASHA JASWANT PUSNAKE
|
INDIAN BANK(607105)
|
|
32
|
WARORA
|
MH-29-003-080-001/377334
(MAHALGAON(BU))
|
1829003000NRG24050320240764058
|
05/03/2024
|
SWATI UMESH WAGHADE
|
1829003WL051963
|
SWATI UMESH WAGHADE
|
00176
|
IDIB000S059
|
926
|
926
|
Processed
|
08/03/2024
|
|
1518736838
|
|
Mrs. SWATI UMESH WAGHADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10971
|
10971
|
|
|
|
|
|
|
|
|
33
|
WARORA
|
MH-29-003-036-001/378207
(EKARJUNA)
|
1829003000NRG24050320240763037
|
05/03/2024
|
manisha devidas bhoyar
|
1829003WL051918
|
manisha devidas bhoyar
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518736828
|
|
MANISHA DEVIDAS BHOYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
WARORA
|
MH-29-003-036-001/378144
(EKARJUNA)
|
1829003000NRG24050320240763029
|
05/03/2024
|
GIRJA VITTAL KUMRE
|
1829003WL051918
|
GIRJA VITTAL KUMRE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518736827
|
|
MRS GIRIJA VITTHAL KUMARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARORA
|
MH-29-003-036-001/378160
(EKARJUNA)
|
1829003000NRG24050320240763031
|
05/03/2024
|
SHUBHANGI V ZODE
|
1829003WL051918
|
SHUBHANGI V ZODE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518736806
|
|
MRS SHUBHANGI VILAS ZODE
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARORA
|
MH-29-003-036-001/378184
(EKARJUNA)
|
1829003000NRG24050320240763033
|
05/03/2024
|
CHAYA PANDURANG NAVGHARE
|
1829003WL051918
|
CHAYA PANDURANG NAVGHARE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518736829
|
|
MRS CHHAYA PANDURANG NAWGHARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARORA
|
MH-29-003-036-001/378197
(EKARJUNA)
|
1829003000NRG24050320240763034
|
05/03/2024
|
GAYTRI HARIDAS MURASKAR
|
1829003WL051918
|
GAYTRI HARIDAS MURASKAR
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518736805
|
|
MRS GAYTRI HARIDAS MURSKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARORA
|
MH-29-003-036-001/378246
(EKARJUNA)
|
1829003000NRG24050320240763039
|
05/03/2024
|
VANDANA BANDU DOYE
|
1829003WL051918
|
VANDANA BANDU DOYE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518736826
|
|
VANDANA BANDUDOYE
|
BANK OF INDIA(508505)
|
|
39
|
WARORA
|
MH-29-003-036-001/378293
(EKARJUNA)
|
1829003000NRG24050320240763040
|
05/03/2024
|
Jyotsana Gopinath Wandhare
|
1829003WL051918
|
Jyotsana Gopinath Wandhare
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518736807
|
|
MRS JYOTSANA GOPINATH WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
40
|
WARORA
|
MH-29-003-045-002/367910
(MAHALGAON(KH))
|
1829003000NRG24050320240763373
|
05/03/2024
|
DOMAJI KAVDUJI SHENDE
|
1829003WL051936
|
DOMAJI KAVDUJI SHENDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736825
|
|
YASHODA DOMDEV SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
41
|
WARORA
|
MH-29-003-036-001/378172
(EKARJUNA)
|
1829003000NRG24050320240763032
|
05/03/2024
|
Aman Pramod Jiwtode
|
1829003WL051918
|
Aman Pramod Jiwtode
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518736835
|
|
AMAN PRAMOD JIWTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46079
|
46079
|
|
|
|
|
|
|
|