|
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-29-003-053-001/365103
(TADGAVHAN)
|
1829003000NRG24061020230509125
|
06/10/2023
|
Bebi Ganpat Atram
|
1829003WL030438
|
Bebi Ganpat Atram
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275019717
|
|
Mrs. BEBI GANPAT ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARORA
|
MH-29-003-053-001/365103
(TADGAVHAN)
|
1829003000NRG24061020230509126
|
06/10/2023
|
VISHAL GANPAT AATRAM
|
1829003WL030438
|
VISHAL GANPAT AATRAM
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
07/10/2023
|
|
6275019708
|
|
Master VISHAL GANPAT ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24061020230509130
|
06/10/2023
|
AVINASH SHAMRAV SARVAR
|
1829003WL030438
|
AVINASH SHAMRAV SARVAR
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275019723
|
|
Mr. AKASAH SHAMRAO SARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24061020230509129
|
06/10/2023
|
SHAMRAV KAVDU SAVARKAR
|
1829003WL030438
|
SHAMRAV KAVDU SAVARKAR
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275019710
|
|
SHAMRAO KAWDU SARVAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
WARORA
|
MH-29-003-053-001/365340
(TADGAVHAN)
|
1829003000NRG24061020230509132
|
06/10/2023
|
Mahesh Sanjay Dakhare
|
1829003WL030438
|
Mahesh Sanjay Dakhare
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275019718
|
|
Mr. Mahesh Sanjay Dakhare
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARORA
|
MH-29-003-053-001/365340
(TADGAVHAN)
|
1829003000NRG24061020230509133
|
06/10/2023
|
Payal Mahesh Dakhare
|
1829003WL030438
|
Payal Mahesh Dakhare
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275019719
|
|
Miss. PAYAL BABAN KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARORA
|
MH-29-003-053-001/365343
(TADGAVHAN)
|
1829003000NRG24061020230509134
|
06/10/2023
|
Shankar Namdev Ladkhe
|
1829003WL030438
|
Shankar Namdev Ladkhe
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
07/10/2023
|
|
6275019709
|
|
Mr. SHANKAR NAMDEO LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-053-001/365426
(TADGAVHAN)
|
1829003000NRG24061020230509135
|
06/10/2023
|
PURSHOTTAM GOPAL SHIRSAGAR
|
1829003WL030438
|
PURSHOTTAM GOPAL SHIRSAGAR
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
07/10/2023
|
|
6275019721
|
|
Mrs. SHOBHA PURUSHOTTAM KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-053-001/365426
(TADGAVHAN)
|
1829003000NRG24061020230509136
|
06/10/2023
|
Shobha Purushottam Kshirsagar
|
1829003WL030438
|
Shobha Purushottam Kshirsagar
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275019720
|
|
Mrs. SHOBHA PURUSHOTTAM KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-053-001/365504
(TADGAVHAN)
|
1829003000NRG24061020230509138
|
06/10/2023
|
UJWALA VITTHAL RAHUT
|
1829003WL030438
|
UJWALA VITTHAL RAHUT
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275019716
|
|
Mrs. Ujval Vitthal Raut
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-053-001/365504
(TADGAVHAN)
|
1829003000NRG24061020230509137
|
06/10/2023
|
VITTHAL RAMAJI RAHUT
|
1829003WL030438
|
VITTHAL RAMAJI RAHUT
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275019713
|
|
Mr. VITTHAL RAMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-053-002/365201
(TADGAVHAN)
|
1829003000NRG24061020230509139
|
06/10/2023
|
Kavita Devidas Dadamal
|
1829003WL030438
|
Kavita Devidas Dadamal
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275019707
|
|
Mrs. KAVITA DEVIDAS DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-053-002/365240
(TADGAVHAN)
|
1829003000NRG24061020230509140
|
06/10/2023
|
Avinash Shrawan Barde
|
1829003WL030438
|
Avinash Shrawan Barde
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
07/10/2023
|
|
6275019722
|
|
Mr. AVINASH SHRAWAN BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-053-002/365494
(TADGAVHAN)
|
1829003000NRG24061020230509145
|
06/10/2023
|
PANDHARI BHAURAO MAGARE
|
1829003WL030438
|
PANDHARI BHAURAO MAGARE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275019711
|
|
Mr. PANDHARI BHAURAO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-053-002/365494
(TADGAVHAN)
|
1829003000NRG24061020230509144
|
06/10/2023
|
VACHALA PANDHARI MAGARE
|
1829003WL030438
|
VACHALA PANDHARI MAGARE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275019714
|
|
Mrs. Vachala Pandhari Magare
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARORA
|
MH-29-003-053-002/365511
(TADGAVHAN)
|
1829003000NRG24061020230509146
|
06/10/2023
|
GANPAT BHAGWAN SATPUTE
|
1829003WL030438
|
GANPAT BHAGWAN SATPUTE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275019712
|
|
Mr. GANPAT BHAGWAN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-053-002/365511
(TADGAVHAN)
|
1829003000NRG24061020230509147
|
06/10/2023
|
INDIRA GANPAT SATPUTE
|
1829003WL030438
|
INDIRA GANPAT SATPUTE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275019715
|
|
Mrs. Indirabai Ganpat Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARORA
|
MH-29-003-053-002/365523
(TADGAVHAN)
|
1829003000NRG24061020230509148
|
06/10/2023
|
PRIYANKA PRAMOD KHADSANG
|
1829003WL030438
|
PRIYANKA PRAMOD KHADSANG
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
07/10/2023
|
|
6275019724
|
|
PRIYANKA SHRAWA JAMBHULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|