|
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-29-003-019-001/375407
(BORGAON(DE))
|
1829003000NRG24010320240748104
|
01/03/2024
|
NIKESH PANDURANG SEDAME
|
1829003WL051164
|
NIKESH PANDURANG SEDAME
|
00048
|
BKID0009607
|
1092
|
1092
|
Processed
|
02/03/2024
|
|
1228479703
|
|
MS NIKESH PANDURANG SEDAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-019-001/375299
(BORGAON(DE))
|
1829003000NRG24010320240748102
|
01/03/2024
|
LAXSHAM P ASHUTKAR
|
1829003WL051164
|
LAXSHAM P ASHUTKAR
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
02/03/2024
|
|
1228479713
|
|
LAXMAN PARSRAM ASUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WARORA
|
MH-29-003-019-001/375383
(BORGAON(DE))
|
1829003000NRG24010320240748103
|
01/03/2024
|
Samba Divhana Samudharkar
|
1829003WL051164
|
Samba Divhana Samudharkar
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228479711
|
|
MR SAMBAJI DIVANA SAMUDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARORA
|
MH-29-003-019-002/374325
(BORGAON(DE))
|
1829003000NRG24010320240748105
|
01/03/2024
|
DHANRAJ MAROTHI NAKSHINE
|
1829003WL051164
|
DHANRAJ MAROTHI NAKSHINE
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
02/03/2024
|
|
1228479712
|
|
DHANRAJ MAROTI NAKSHINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
WARORA
|
MH-29-003-053-001/365103
(TADGAVHAN)
|
1829003000NRG24010320240749994
|
01/03/2024
|
Bebi Ganpat Atram
|
1829003WL051241
|
Bebi Ganpat Atram
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228479701
|
|
Mrs. BEBI GANPAT ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24010320240749996
|
01/03/2024
|
AVINASH SHAMRAV SARVAR
|
1829003WL051241
|
AVINASH SHAMRAV SARVAR
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228479709
|
|
Mr. AKASAH SHAMRAO SARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24010320240749995
|
01/03/2024
|
Rekha Shamrav Sarvar
|
1829003WL051241
|
Rekha Shamrav Sarvar
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228479707
|
|
REKHA SHYAMRAOJI SARVAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
WARORA
|
MH-29-003-053-001/365340
(TADGAVHAN)
|
1829003000NRG24010320240749998
|
01/03/2024
|
Payal Mahesh Dakhare
|
1829003WL051241
|
Payal Mahesh Dakhare
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228479706
|
|
Miss. PAYAL BABAN KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-053-001/365426
(TADGAVHAN)
|
1829003000NRG24010320240749999
|
01/03/2024
|
Shobha Purushottam Kshirsagar
|
1829003WL051241
|
Shobha Purushottam Kshirsagar
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
02/03/2024
|
|
1228479697
|
|
Mrs. SHOBHA PURUSHOTTAM KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-053-001/365503
(TADGAVHAN)
|
1829003000NRG24010320240750000
|
01/03/2024
|
Shital Dipak Kodape
|
1829003WL051241
|
Shital Dipak Kodape
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228479702
|
|
Mrs. SHITAL DIPAK KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-053-001/365504
(TADGAVHAN)
|
1829003000NRG24010320240750001
|
01/03/2024
|
UJWALA VITTHAL RAHUT
|
1829003WL051241
|
UJWALA VITTHAL RAHUT
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228479700
|
|
Mrs. Ujval Vitthal Raut
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARORA
|
MH-29-003-053-002/365201
(TADGAVHAN)
|
1829003000NRG24010320240750002
|
01/03/2024
|
Kavita Devidas Dadamal
|
1829003WL051241
|
Kavita Devidas Dadamal
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228479710
|
|
Mrs. KAVITA DEVIDAS DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-053-002/365240
(TADGAVHAN)
|
1829003000NRG24010320240750004
|
01/03/2024
|
Avinash Shrawan Barde
|
1829003WL051241
|
Avinash Shrawan Barde
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228479708
|
|
Mr. AVINASH SHRAWAN BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-053-002/365281
(TADGAVHAN)
|
1829003000NRG24010320240750008
|
01/03/2024
|
PAPITA MAROTHI DADMAL
|
1829003WL051241
|
PAPITA MAROTHI DADMAL
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
02/03/2024
|
|
1228479698
|
|
Mrs. Papita Maroti Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-053-002/365494
(TADGAVHAN)
|
1829003000NRG24010320240750009
|
01/03/2024
|
VACHALA PANDHARI MAGARE
|
1829003WL051241
|
VACHALA PANDHARI MAGARE
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
02/03/2024
|
|
1228479705
|
|
Mrs. Vachala Pandhari Magare
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARORA
|
MH-29-003-053-002/365511
(TADGAVHAN)
|
1829003000NRG24010320240750010
|
01/03/2024
|
INDIRA GANPAT SATPUTE
|
1829003WL051241
|
INDIRA GANPAT SATPUTE
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
02/03/2024
|
|
1228479699
|
|
Mrs. Indirabai Ganpat Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-053-002/365523
(TADGAVHAN)
|
1829003000NRG24010320240750011
|
01/03/2024
|
PRIYANKA PRAMOD KHADSANG
|
1829003WL051241
|
PRIYANKA PRAMOD KHADSANG
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
02/03/2024
|
|
1228479693
|
|
PRIYANKA SHRAWA JAMBHULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
18
|
WARORA
|
MH-29-003-062-001/374480
(AABAMAKTA)
|
1829003000NRG24010320240748090
|
01/03/2024
|
BHAVIK SAMBAJI NAGRKAR
|
1829003WL051163
|
BHAVIK SAMBAJI NAGRKAR
|
00114
|
YESB0CDC046
|
1696
|
1696
|
Processed
|
02/03/2024
|
|
1228479716
|
|
BHAVIK SAMBHAJI NAGARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
WARORA
|
MH-29-003-062-001/374490
(AABAMAKTA)
|
1829003000NRG24010320240748091
|
01/03/2024
|
Badhiram Bapurao Kumare
|
1829003WL051163
|
Badhiram Bapurao Kumare
|
00114
|
YESB0CDC046
|
1413
|
1413
|
Processed
|
02/03/2024
|
|
1228479714
|
|
BALIRAM BAPURAO KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
WARORA
|
MH-29-003-062-001/374640
(AABAMAKTA)
|
1829003000NRG24010320240748092
|
01/03/2024
|
kishor natthuji lonare
|
1829003WL051163
|
kishor natthuji lonare
|
00114
|
YESB0CDC046
|
1165
|
1165
|
Processed
|
02/03/2024
|
|
1228479715
|
|
KISHOR NATTHU LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WARORA
|
MH-29-003-062-001/374778
(AABAMAKTA)
|
1829003000NRG24010320240748093
|
01/03/2024
|
Kavdhu Govinda Waghe
|
1829003WL051163
|
Kavdhu Govinda Waghe
|
00114
|
YESB0CDC046
|
1684
|
1684
|
Processed
|
02/03/2024
|
|
1228479720
|
|
KAVADU GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
WARORA
|
MH-29-003-062-001/374869
(AABAMAKTA)
|
1829003000NRG24010320240748094
|
01/03/2024
|
Vitthal Govinda Wage
|
1829003WL051163
|
Vitthal Govinda Wage
|
00114
|
YESB0CDC046
|
1173
|
1173
|
Processed
|
02/03/2024
|
|
1228479692
|
|
VITTHAL GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
WARORA
|
MH-29-003-062-002/374492
(AABAMAKTA)
|
1829003000NRG24010320240748097
|
01/03/2024
|
Ashok Somaji Kamatkar
|
1829003WL051163
|
Ashok Somaji Kamatkar
|
00114
|
YESB0CDC046
|
1798
|
1798
|
Processed
|
02/03/2024
|
|
1228479721
|
|
TARABAI ASHOK KAMATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
WARORA
|
MH-29-003-062-002/374807
(AABAMAKTA)
|
1829003000NRG24010320240748098
|
01/03/2024
|
DIPAK D KOBDHAGHADE
|
1829003WL051163
|
DIPAK D KOBDHAGHADE
|
00114
|
YESB0CDC046
|
1119
|
1119
|
Processed
|
02/03/2024
|
|
1228479717
|
|
DIPAK DADAJI KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
WARORA
|
MH-29-003-062-003/374816
(AABAMAKTA)
|
1829003000NRG24010320240748101
|
01/03/2024
|
ARVIND FULCHAND RAMTEKE
|
1829003WL051163
|
ARVIND FULCHAND RAMTEKE
|
00114
|
YESB0CDC046
|
916
|
916
|
Processed
|
02/03/2024
|
|
1228479718
|
|
ARVIND FULCHAND RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10964
|
10964
|
|
|
|
|
|
|
|
|
26
|
WARORA
|
MH-29-003-078-001/375162
(POHA)
|
1829003000NRG24010320240750107
|
01/03/2024
|
Shankar Mahadeo Petkar
|
1829003WL051244
|
Shankar Mahadeo Petkar
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
02/03/2024
|
|
1228479719
|
|
SHANKAR MAHADEV PETKAR
|
CANARA BANK(508532)
|
|
27
|
WARORA
|
MH-29-003-078-001/375226
(POHA)
|
1829003000NRG24010320240750109
|
01/03/2024
|
Ramesh Bapurao Petkar
|
1829003WL051244
|
Ramesh Bapurao Petkar
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
03/03/2024
|
|
1228479704
|
|
Mr. RAMESH BAPURAO PETKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
WARORA
|
MH-29-003-078-001/375179
(POHA)
|
1829003000NRG24010320240750108
|
01/03/2024
|
Tulsiram Shankar Dumre
|
1829003WL051244
|
Tulsiram Shankar Dumre
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
03/03/2024
|
|
1228479694
|
|
Mr. Tulshiram Shankar Dumre
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
29
|
WARORA
|
MH-29-003-062-001/376842
(AABAMAKTA)
|
1829003000NRG24010320240748096
|
01/03/2024
|
Jitendra Vitthal Murmadkar
|
1829003WL051163
|
Jitendra Vitthal Murmadkar
|
00415
|
SBIN0009378
|
1684
|
1684
|
Processed
|
02/03/2024
|
|
1228479695
|
|
MR JITENDRA VITTHAL MURMADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1684
|
1684
|
|
|
|
|
|
|
|
|
30
|
WARORA
|
MH-29-003-078-001/375090
(POHA)
|
1829003000NRG24010320240750106
|
01/03/2024
|
RAMHARI KESHAV DHANEKAR
|
1829003WL051244
|
RAMHARI KESHAV DHANEKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
02/03/2024
|
|
1228479696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38310
|
38310
|
|
|
|
|
|
|
|