|
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-29-003-043-002/366531
(KHAPRI)
|
1829003000NRG24121220230572298
|
12/12/2023
|
Someshwar Narayan Pal
|
1829003WL039050
|
Someshwar Narayan Pal
|
00048
|
BKID0009625
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300A5B479
|
|
Someshwar Narayan Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-027-001/364192
(MOHBALA(WARORA))
|
1829003000NRG24121220230572138
|
12/12/2023
|
Sarika Margeshwar Gedam
|
1829003WL039033
|
Sarika Margeshwar Gedam
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B481
|
|
Sarika Margeshwar Gedam
|
()
|
|
3
|
WARORA
|
MH-29-003-048-002/371296
(BORGAON(SHI))
|
1829003000NRG24121220230572161
|
12/12/2023
|
vasanta bisan kinnake
|
1829003WL039037
|
vasanta bisan kinnake
|
00051
|
MAHB0000066
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300A5B483
|
|
vasanta bisan kinnake
|
()
|
|
4
|
WARORA
|
MH-29-003-048-002/373341
(BORGAON(SHI))
|
1829003000NRG24121220230572163
|
12/12/2023
|
Divakar T Jumnake
|
1829003WL039037
|
Divakar T Jumnake
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A5B482
|
|
Divakar T Jumnake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-042-001/366888
(KOSARSAR)
|
1829003000NRG24121220230572225
|
12/12/2023
|
Basharatj Kinnake
|
1829003WL039042
|
Basharatj Kinnake
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B490
|
|
Basharatj Kinnake
|
()
|
|
6
|
WARORA
|
MH-29-003-042-001/367002
(KOSARSAR)
|
1829003000NRG24121220230572227
|
12/12/2023
|
Pradip Kacharu Kulsange
|
1829003WL039042
|
Pradip Kacharu Kulsange
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B48F
|
|
Pradip Kacharu Kulsange
|
()
|
|
7
|
WARORA
|
MH-29-003-048-001/371383
(BORGAON(SHI))
|
1829003000NRG24121220230572156
|
12/12/2023
|
Chandrabhan Shantaram Chafale
|
1829003WL039037
|
Chandrabhan Shantaram Chafale
|
00051
|
MAHB0000985
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N122300A5B484
|
No Such Account
|
|
|
|
8
|
WARORA
|
MH-29-003-048-001/371426
(BORGAON(SHI))
|
1829003000NRG24121220230572157
|
12/12/2023
|
Bhaskar Raghunath Dakhare
|
1829003WL039037
|
Bhaskar Raghunath Dakhare
|
00051
|
MAHB0000985
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N122300A5B485
|
No Such Account
|
|
|
|
9
|
WARORA
|
MH-29-003-048-001/371431
(BORGAON(SHI))
|
1829003000NRG24121220230572158
|
12/12/2023
|
Chandrabhan Anyaji Khadsang
|
1829003WL039037
|
Chandrabhan Anyaji Khadsang
|
00051
|
MAHB0000985
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N122300A5B486
|
No Such Account
|
|
|
|
10
|
WARORA
|
MH-29-003-048-002/373328
(BORGAON(SHI))
|
1829003000NRG24121220230572162
|
12/12/2023
|
Sanjay R Zade
|
1829003WL039037
|
Sanjay R Zade
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A5B488
|
|
Sanjay R Zade
|
()
|
|
11
|
WARORA
|
MH-29-003-048-002/375300
(BORGAON(SHI))
|
1829003000NRG24121220230572184
|
12/12/2023
|
SANJAY SHAMRAV THOMBARE
|
1829003WL039037
|
SANJAY SHAMRAV THOMBARE
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300A5B489
|
|
SANJAY SHAMRAV THOMBARE
|
()
|
|
12
|
WARORA
|
MH-29-003-048-003/373505
(BORGAON(SHI))
|
1829003000NRG24121220230572188
|
12/12/2023
|
Prabhakar Raghunath Thakre
|
1829003WL039037
|
Prabhakar Raghunath Thakre
|
00051
|
MAHB0000985
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N122300A5B487
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-027-001/364131
(MOHBALA(WARORA))
|
1829003000NRG24121220230572642
|
12/12/2023
|
MANISHA PRADIP BARADE
|
1829003WL039085
|
MANISHA PRADIP BARADE
|
00078
|
CNRB0006320
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300A5B47E
|
|
MANISHA PRADIP BARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-027-001/363758
(MOHBALA(WARORA))
|
1829003000NRG24121220230572136
|
12/12/2023
|
Kushum Ramdas Gedam
|
1829003WL039033
|
Kushum Ramdas Gedam
|
00089
|
CBIN0284430
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B47D
|
|
Kushum Ramdas Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-046-001/368784
(MOKHALA (Warora))
|
1829003000NRG24121220230572262
|
12/12/2023
|
Devrao Ramkrushana There
|
1829003WL039047
|
Devrao Ramkrushana There
|
00176
|
IDIB000S059
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
N122300A5B47F
|
|
Devrao Ramkrushana There
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
16
|
WARORA
|
MH-29-003-046-001/369911
(MOKHALA (Warora))
|
1829003000NRG24121220230572267
|
12/12/2023
|
Vilash Warlu Bobade
|
1829003WL039047
|
Vilash Warlu Bobade
|
00177
|
IOBA0003698
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
N122300A5B480
|
|
Vilash Warlu Bobade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
17
|
WARORA
|
MH-29-003-022-001/376782
(MAJARA(RAI))
|
1829003000NRG24121220230572245
|
12/12/2023
|
Shivani Gajanan Game
|
1829003WL039043
|
Shivani Gajanan Game
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A5B48B
|
|
MISS SHIVANI GAJANAN GAME
|
()
|
|
18
|
WARORA
|
MH-29-003-027-001/364192
(MOHBALA(WARORA))
|
1829003000NRG24121220230572137
|
12/12/2023
|
Margeshwar Ramdas Gedam
|
1829003WL039033
|
Margeshwar Ramdas Gedam
|
00415
|
SBIN0000501
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N122300A5B48E
|
No Such Account
|
|
|
|
19
|
WARORA
|
MH-29-003-042-001/367135
(KOSARSAR)
|
1829003000NRG24121220230572229
|
12/12/2023
|
Vedanti Waman Dakhore
|
1829003WL039042
|
Vedanti Waman Dakhore
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B48A
|
|
MS VEDANTI WAMAN DAKHORE
|
()
|
|
20
|
WARORA
|
MH-29-003-043-002/366721
(KHAPRI)
|
1829003000NRG24121220230572301
|
12/12/2023
|
VINOD WAMAN FULBHOGE
|
1829003WL039050
|
VINOD WAMAN FULBHOGE
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300A5B48C
|
|
MR VINOD WAMAN FULBHOGE
|
()
|
|
21
|
WARORA
|
MH-29-003-046-001/368739
(MOKHALA (Warora))
|
1829003000NRG24121220230572260
|
12/12/2023
|
Ekanath Varlu Dhanki
|
1829003WL039047
|
Ekanath Varlu Dhanki
|
00415
|
SBIN0000501
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
N122300A5B491
|
|
MR EKANATH WARLUJI DHANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
22
|
WARORA
|
MH-29-003-027-001/363758
(MOHBALA(WARORA))
|
1829003000NRG24121220230572135
|
12/12/2023
|
Ramdas Kisan Gedam
|
1829003WL039033
|
Ramdas Kisan Gedam
|
00468
|
UBIN0825735
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B48D
|
|
Ramdas Kisan Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
WARORA
|
MH-29-003-040-001/369687
(KHAMBADA (Warora))
|
1829003000NRG24121220230572127
|
12/12/2023
|
Raju Sunil Dethe
|
1829003WL039031
|
Raju Sunil Dethe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N122300A5B47A
|
No Such Account
|
|
|
|
24
|
WARORA
|
MH-29-003-042-001/366888
(KOSARSAR)
|
1829003000NRG24121220230572226
|
12/12/2023
|
Bhulabai Dasharath Kinnake
|
1829003WL039042
|
Bhulabai Dasharath Kinnake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N122300A5B47B
|
No Such Account
|
|
|
|
25
|
WARORA
|
MH-29-003-042-001/367002
(KOSARSAR)
|
1829003000NRG24121220230572228
|
12/12/2023
|
ARCHANA PRADIP KHULSANGE
|
1829003WL039042
|
ARCHANA PRADIP KHULSANGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B47C
|
|
ARCHANA PRADIP KHULSANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41568
|
41568
|
|
|
|
|
|
|
|