|
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-29-003-022-001/371958
(MAJARA(RAI))
|
1829003000NRG24081220230568859
|
08/12/2023
|
AHISH MADHUKAR KSHIRSAGAR
|
1829003WL038636
|
AHISH MADHUKAR KSHIRSAGAR
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240119787
|
|
Mr. ASHISH MADHUKAR KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARORA
|
MH-29-003-022-001/371958
(MAJARA(RAI))
|
1829003000NRG24081220230568857
|
08/12/2023
|
madhukar tukaram kshirsagar
|
1829003WL038636
|
madhukar tukaram kshirsagar
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240119785
|
|
Mr. MADHUKAR TUKARAM KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARORA
|
MH-29-003-022-001/376347
(MAJARA(RAI))
|
1829003000NRG24081220230568861
|
08/12/2023
|
uttam ashok kolhe
|
1829003WL038636
|
uttam ashok kolhe
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240119788
|
|
Mr. UTTAM ASHOK KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WARORA
|
MH-29-003-022-001/376673
(MAJARA(RAI))
|
1829003000NRG24081220230568865
|
08/12/2023
|
Nishikant B Chikate
|
1829003WL038636
|
Nishikant B Chikate
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240119786
|
|
Mr. NISHIKANT BANDU CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-062-001/375034
(AABAMAKTA)
|
1829003000NRG24081220230568876
|
08/12/2023
|
Manisha Gokul Modhak
|
1829003WL038639
|
Manisha Gokul Modhak
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240119777
|
|
MANISHA GOKULDAS MODAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
WARORA
|
MH-29-003-062-001/376938
(AABAMAKTA)
|
1829003000NRG24081220230568879
|
08/12/2023
|
gitabai kishor khapane
|
1829003WL038639
|
gitabai kishor khapane
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240119775
|
|
GITA KISHOR KHAPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WARORA
|
MH-29-003-065-001/373503
(PARDI (Warora))
|
1829003000NRG24071220230568522
|
08/12/2023
|
MANGESH KISAN GAJABHIYA
|
1829003WL038598
|
MANGESH KISAN GAJABHIYA
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240119776
|
|
MANGESH KISANARAO GAJABHIYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-022-001/371958
(MAJARA(RAI))
|
1829003000NRG24081220230568858
|
08/12/2023
|
jijabai madhukar kshirsagar
|
1829003WL038636
|
jijabai madhukar kshirsagar
|
00114
|
YESB0CDC047
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240119778
|
|
JIJABAI MADHUKAR KSHIRSAGAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-022-001/371963
(MAJARA(RAI))
|
1829003000NRG24081220230568860
|
08/12/2023
|
KARAN ARJUN DHOKE
|
1829003WL038636
|
KARAN ARJUN DHOKE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240119784
|
|
Master KARAN ARJUN DHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-022-001/376743
(MAJARA(RAI))
|
1829003000NRG24081220230568866
|
08/12/2023
|
MANGAL MAROTI DHONE
|
1829003WL038636
|
MANGAL MAROTI DHONE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240119780
|
|
MR MANGAL MAROTI DHONE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARORA
|
MH-29-003-062-001/376938
(AABAMAKTA)
|
1829003000NRG24081220230568880
|
08/12/2023
|
AJIT KISHOR KHAPANE
|
1829003WL038639
|
AJIT KISHOR KHAPANE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240119782
|
|
AJIT KISHOR KHAPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-062-001/375234
(AABAMAKTA)
|
1829003000NRG24081220230568877
|
08/12/2023
|
sundara balkrushan maski
|
1829003WL038639
|
sundara balkrushan maski
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240119783
|
|
SUNDARA BALKRISHNA MASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WARORA
|
MH-29-003-062-001/376938
(AABAMAKTA)
|
1829003000NRG24081220230568878
|
08/12/2023
|
kishor nanaji khapane
|
1829003WL038639
|
kishor nanaji khapane
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240119779
|
|
KISHOR NANAJI KHAPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WARORA
|
MH-29-003-065-001/373457
(PARDI (Warora))
|
1829003000NRG24071220230568521
|
08/12/2023
|
VIDYA MANOHAR KAKDE
|
1829003WL038598
|
VIDYA MANOHAR KAKDE
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240119781
|
|
MRS VIDYA MANOHAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|