|
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
|
WARDHA
|
MH-26-001-049-001/708020
(Padegaon)
|
1826001000NRG24150320240162915
|
15/03/2024
|
VANDANA SUNIL NANHE
|
1826001WL022987
|
VANDANA SUNIL NANHE
|
00048
|
BKID0009722
|
2527
|
2527
|
Processed
|
25/04/2024
|
|
A115240114825
|
|
Mrs. VANDANA SUNIL NANHE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WARDHA
|
MH-26-001-049-001/708020
(Padegaon)
|
1826001000NRG24150320240162924
|
15/03/2024
|
VANDANA SUNIL NANHE
|
1826001WL022988
|
VANDANA SUNIL NANHE
|
00048
|
BKID0009722
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115240114824
|
|
Mrs. VANDANA SUNIL NANHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4774
|
4774
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-024-001/22023031
(Sewagram)
|
1826001000NRG24150320240162928
|
15/03/2024
|
KAVITA SHANKARRAO FUKE
|
1826001WL022989
|
KAVITA SHANKARRAO FUKE
|
00089
|
CBIN0280697
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240114804
|
|
Mrs. KAVITA SHANKARRAO FUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WARDHA
|
MH-26-001-024-001/222342
(Sewagram)
|
1826001000NRG24150320240162930
|
15/03/2024
|
KAUSHALYA RANGRAO KUDMATE
|
1826001WL022989
|
KAUSHALYA RANGRAO KUDMATE
|
00089
|
CBIN0280697
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240114811
|
|
Miss. KAUSHALYABAI RANGRAO KUDMETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
WARDHA
|
MH-26-001-049-001/101100289
(Padegaon)
|
1826001000NRG24150320240162920
|
15/03/2024
|
CHANDRAKALA BABANRAO PAHADE
|
1826001WL022988
|
CHANDRAKALA BABANRAO PAHADE
|
00089
|
CBIN0282100
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115240114809
|
|
Mrs. CHANDRAKALA BABANRAO PAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WARDHA
|
MH-26-001-049-001/101100289
(Padegaon)
|
1826001000NRG24150320240162911
|
15/03/2024
|
CHANDRAKALA BABANRAO PAHADE
|
1826001WL022987
|
CHANDRAKALA BABANRAO PAHADE
|
00089
|
CBIN0282100
|
2527
|
2527
|
Processed
|
25/04/2024
|
|
A115240114810
|
|
Mrs. CHANDRAKALA BABANRAO PAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WARDHA
|
MH-26-001-049-001/101100289
(Padegaon)
|
1826001000NRG24150320240162910
|
15/03/2024
|
GAJANAN BABANRAO PAHADE
|
1826001WL022987
|
GAJANAN BABANRAO PAHADE
|
00089
|
CBIN0282100
|
2527
|
2527
|
Processed
|
25/04/2024
|
|
A115240114829
|
|
GAJANAN BABANRAO PAHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WARDHA
|
MH-26-001-049-001/101100289
(Padegaon)
|
1826001000NRG24150320240162919
|
15/03/2024
|
GAJANAN BABANRAO PAHADE
|
1826001WL022988
|
GAJANAN BABANRAO PAHADE
|
00089
|
CBIN0282100
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115240114828
|
|
GAJANAN BABANRAO PAHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WARDHA
|
MH-26-001-049-001/22023014
(Padegaon)
|
1826001000NRG24150320240162921
|
15/03/2024
|
SANGITA GANESHRAO NARASE
|
1826001WL022988
|
SANGITA GANESHRAO NARASE
|
00089
|
CBIN0282100
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115240114817
|
|
Mrs. SANGITA GANESH NARASE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
WARDHA
|
MH-26-001-049-001/22023014
(Padegaon)
|
1826001000NRG24150320240162912
|
15/03/2024
|
SANGITA GANESHRAO NARASE
|
1826001WL022987
|
SANGITA GANESHRAO NARASE
|
00089
|
CBIN0282100
|
2527
|
2527
|
Processed
|
25/04/2024
|
|
A115240114818
|
|
Mrs. SANGITA GANESH NARASE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
WARDHA
|
MH-26-001-049-001/22023015
(Padegaon)
|
1826001000NRG24150320240162913
|
15/03/2024
|
ASHA MADHUKARRAO DARVHEKAR
|
1826001WL022987
|
ASHA MADHUKARRAO DARVHEKAR
|
00089
|
CBIN0282100
|
2527
|
2527
|
Processed
|
25/04/2024
|
|
A115240114805
|
|
Asha Madhukarrao Darvhekar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
WARDHA
|
MH-26-001-049-001/22023015
(Padegaon)
|
1826001000NRG24150320240162922
|
15/03/2024
|
ASHA MADHUKARRAO DARVHEKAR
|
1826001WL022988
|
ASHA MADHUKARRAO DARVHEKAR
|
00089
|
CBIN0282100
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115240114806
|
|
Asha Madhukarrao Darvhekar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
WARDHA
|
MH-26-001-049-001/708020
(Padegaon)
|
1826001000NRG24150320240162923
|
15/03/2024
|
SUNIL KESHAV NAVHE
|
1826001WL022988
|
SUNIL KESHAV NAVHE
|
00089
|
CBIN0282100
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115240114814
|
|
Mr. SUNIL KESHAVARAO NANHE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
WARDHA
|
MH-26-001-049-001/708020
(Padegaon)
|
1826001000NRG24150320240162914
|
15/03/2024
|
SUNIL KESHAV NAVHE
|
1826001WL022987
|
SUNIL KESHAV NAVHE
|
00089
|
CBIN0282100
|
2527
|
2527
|
Processed
|
25/04/2024
|
|
A115240114813
|
|
Mr. SUNIL KESHAVARAO NANHE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
WARDHA
|
MH-26-001-049-001/708033
(Padegaon)
|
1826001000NRG24150320240162917
|
15/03/2024
|
SAU. VANMALA SURESH PAHADE
|
1826001WL022987
|
SAU. VANMALA SURESH PAHADE
|
00089
|
CBIN0282100
|
2527
|
2527
|
Processed
|
25/04/2024
|
|
A115240114826
|
|
Mrs. VANMALA SURESHRAO PAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
WARDHA
|
MH-26-001-049-001/708033
(Padegaon)
|
1826001000NRG24150320240162926
|
15/03/2024
|
SAU. VANMALA SURESH PAHADE
|
1826001WL022988
|
SAU. VANMALA SURESH PAHADE
|
00089
|
CBIN0282100
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115240114827
|
|
Mrs. VANMALA SURESHRAO PAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
WARDHA
|
MH-26-001-049-001/708033
(Padegaon)
|
1826001000NRG24150320240162916
|
15/03/2024
|
SURESH BAPURAO PAHADE
|
1826001WL022987
|
SURESH BAPURAO PAHADE
|
00089
|
CBIN0282100
|
2527
|
2527
|
Processed
|
25/04/2024
|
|
A115240114816
|
|
Mr. SURESHRAO BABURAOJI PAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
WARDHA
|
MH-26-001-049-001/708033
(Padegaon)
|
1826001000NRG24150320240162925
|
15/03/2024
|
SURESH BAPURAO PAHADE
|
1826001WL022988
|
SURESH BAPURAO PAHADE
|
00089
|
CBIN0282100
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115240114815
|
|
Mr. SURESHRAO BABURAOJI PAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
WARDHA
|
MH-26-001-049-001/708033
(Padegaon)
|
1826001000NRG24150320240162918
|
15/03/2024
|
UMESH SURESH PAHADE
|
1826001WL022987
|
UMESH SURESH PAHADE
|
00089
|
CBIN0282100
|
2527
|
2527
|
Processed
|
25/04/2024
|
|
A115240114807
|
|
Mr. UMESH SURESH PAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
WARDHA
|
MH-26-001-049-001/708033
(Padegaon)
|
1826001000NRG24150320240162927
|
15/03/2024
|
UMESH SURESH PAHADE
|
1826001WL022988
|
UMESH SURESH PAHADE
|
00089
|
CBIN0282100
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115240114808
|
|
Mr. UMESH SURESH PAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38192
|
38192
|
|
|
|
|
|
|
|
|
21
|
WARDHA
|
MH-26-001-058-001/232414
(Bhugaon)
|
1826001000NRG24150320240162932
|
15/03/2024
|
VITTHAL MAHADEV MADAVI
|
1826001WL022990
|
VITTHAL MAHADEV MADAVI
|
00176
|
IDIB000W507
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240114822
|
|
Mr. Vitthal Mahadev Madavi
|
INDIAN BANK(607105)
|
|
22
|
WARDHA
|
MH-26-001-058-001/708009
(Bhugaon)
|
1826001000NRG24150320240162934
|
15/03/2024
|
ANUSAYA NARAYAN MADAVI
|
1826001WL022990
|
ANUSAYA NARAYAN MADAVI
|
00176
|
IDIB000W507
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240114823
|
|
Mrs. Sayabai Narayanrao Madavi
|
INDIAN BANK(607105)
|
|
23
|
WARDHA
|
MH-26-001-058-001/708009
(Bhugaon)
|
1826001000NRG24150320240162933
|
15/03/2024
|
NARAYANRAO ARJUN MADAVI
|
1826001WL022990
|
NARAYANRAO ARJUN MADAVI
|
00176
|
IDIB000W507
|
3822
|
3822
|
Rejected
|
24/04/2024
|
|
A115240114821
|
A/c Blocked or Frozen
|
|
|
|
24
|
WARDHA
|
MH-26-001-058-001/708009
(Bhugaon)
|
1826001000NRG24150320240162935
|
15/03/2024
|
NITA DINESH MADAVI
|
1826001WL022990
|
NITA DINESH MADAVI
|
00176
|
IDIB000W507
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240114820
|
|
NITA DEVIDAS GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
25
|
WARDHA
|
MH-26-001-024-001/22023032
(Sewagram)
|
1826001000NRG24150320240162929
|
15/03/2024
|
PAYAL PRAVIN MARASKOLHE
|
1826001WL022989
|
PAYAL PRAVIN MARASKOLHE
|
00415
|
SBIN0012756
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240114819
|
|
MRS PAYAL PRAVIN MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHA
|
MH-26-001-024-001/222342
(Sewagram)
|
1826001000NRG24150320240162931
|
15/03/2024
|
RANGRAO KISANAJI KUDMATE
|
1826001WL022989
|
RANGRAO KISANAJI KUDMATE
|
00415
|
SBIN0012756
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240114812
|
|
MR RANGRAO KRISHNAJI KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67536
|
67536
|
|
|
|
|
|
|
|