|
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-29-003-060-001/364143
(BHATALA)
|
1829003000NRG24211120230557184
|
21/11/2023
|
Raju Maroti Jambhule
|
1829003WL037014
|
Raju Maroti Jambhule
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7970981569
|
|
RAJU MAROTI JAMBHULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-060-001/364210
(BHATALA)
|
1829003000NRG24211120230557185
|
21/11/2023
|
Gangadhar Patru Barde
|
1829003WL037014
|
Gangadhar Patru Barde
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7970981566
|
|
GANGADHAR PATRU BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WARORA
|
MH-29-003-060-001/364240
(BHATALA)
|
1829003000NRG24211120230557187
|
21/11/2023
|
Nilkanth udheban Jadhav
|
1829003WL037014
|
Nilkanth udheban Jadhav
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7970981562
|
|
NILKANTH UDEBHAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
WARORA
|
MH-29-003-060-001/365529
(BHATALA)
|
1829003000NRG24211120230557191
|
21/11/2023
|
Ankush Pandhurang Tumsare
|
1829003WL037014
|
Ankush Pandhurang Tumsare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7970981564
|
|
Mr. ANKUSH PANDURANG TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARORA
|
MH-29-003-060-001/365533
(BHATALA)
|
1829003000NRG24211120230557192
|
21/11/2023
|
Eshwar M Dadamal
|
1829003WL037014
|
Eshwar M Dadamal
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
24/11/2023
|
|
7970981555
|
|
ISHWAR MURLIDHAR DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WARORA
|
MH-29-003-060-001/365641
(BHATALA)
|
1829003000NRG24211120230557193
|
21/11/2023
|
Vilas Bapurao Bawane
|
1829003WL037014
|
Vilas Bapurao Bawane
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7970981565
|
|
VILAS BAPURAO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
WARORA
|
MH-29-003-060-001/365797
(BHATALA)
|
1829003000NRG24211120230557194
|
21/11/2023
|
Pandhare Narayan Tumsare
|
1829003WL037014
|
Pandhare Narayan Tumsare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7970981574
|
|
PNADHARI NARAYAN TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WARORA
|
MH-29-003-060-001/378329
(BHATALA)
|
1829003000NRG24211120230557195
|
21/11/2023
|
Sachin Vitthal Moje
|
1829003WL037014
|
Sachin Vitthal Moje
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7970981573
|
|
SACHIN VITHTHAL MOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WARORA
|
MH-29-003-060-001/378490
(BHATALA)
|
1829003000NRG24211120230557198
|
21/11/2023
|
Kunal Ankush Tumsare
|
1829003WL037014
|
Kunal Ankush Tumsare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7970981556
|
|
Mr. KUNAL ANKUSH TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-070-001/377977
(KHENJAI)
|
1829003000NRG24211120230557109
|
21/11/2023
|
GANESH SADASHIV DATE
|
1829003WL037006
|
GANESH SADASHIV DATE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7970981554
|
|
GANESH SADASHIV DATE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
WARORA
|
MH-29-003-070-001/378304
(KHENJAI)
|
1829003000NRG24211120230557124
|
21/11/2023
|
Maya Vijay Telang
|
1829003WL037006
|
Maya Vijay Telang
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7970981553
|
|
Mrs. MAYA VIJAY TELANG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-060-001/378496
(BHATALA)
|
1829003000NRG24211120230557199
|
21/11/2023
|
Praful Pandhari Tumsare
|
1829003WL037014
|
Praful Pandhari Tumsare
|
00354
|
PUNB0018010
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7970981552
|
|
Mr. PRAFUL PANDHARI TUMSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-060-001/364137
(BHATALA)
|
1829003000NRG24211120230557183
|
21/11/2023
|
Suresh Laxman sonule
|
1829003WL037014
|
Suresh Laxman sonule
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/11/2023
|
|
7970981563
|
|
SURESH LAXMAN SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WARORA
|
MH-29-003-060-001/364228
(BHATALA)
|
1829003000NRG24211120230557186
|
21/11/2023
|
madhukar ganpat wakade
|
1829003WL037014
|
madhukar ganpat wakade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7970981571
|
|
MADHUKAR GANAPAT WAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
WARORA
|
MH-29-003-060-001/378352
(BHATALA)
|
1829003000NRG24211120230557196
|
21/11/2023
|
Ramesh Pandurang Tumsare
|
1829003WL037014
|
Ramesh Pandurang Tumsare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7970981572
|
|
RAMESH PANDURANG TUMASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WARORA
|
MH-29-003-060-001/378433
(BHATALA)
|
1829003000NRG24211120230557197
|
21/11/2023
|
SHANKAR BHIWA JAMBHULE
|
1829003WL037014
|
SHANKAR BHIWA JAMBHULE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/11/2023
|
|
7970981568
|
|
SHANKAR BHIVA JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WARORA
|
MH-29-003-070-001/377395
(KHENJAI)
|
1829003000NRG24211120230557097
|
21/11/2023
|
Sangeeta V Bhavne
|
1829003WL037006
|
Sangeeta V Bhavne
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7970981558
|
|
Mr. SANGITA VINAYAK BAWANE
|
INDIAN BANK(607105)
|
|
18
|
WARORA
|
MH-29-003-070-001/377395
(KHENJAI)
|
1829003000NRG24211120230557096
|
21/11/2023
|
Vinayak Mahadev Bhavne
|
1829003WL037006
|
Vinayak Mahadev Bhavne
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7970981557
|
|
MRS VINAYAK MAHADEV BAVNE
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARORA
|
MH-29-003-070-001/377983
(KHENJAI)
|
1829003000NRG24211120230557111
|
21/11/2023
|
Rahul Sitaram Gayakwad
|
1829003WL037006
|
Rahul Sitaram Gayakwad
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/11/2023
|
|
7970981561
|
|
RAHUL SITARAM GAYAKWAD & NUTAN RAHUL GA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
WARORA
|
MH-29-003-070-001/378331
(KHENJAI)
|
1829003000NRG24211120230557125
|
21/11/2023
|
indira rajeshwar gajabhe
|
1829003WL037006
|
indira rajeshwar gajabhe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/11/2023
|
|
7970981570
|
|
INDIRA RAJESHWAR GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
WARORA
|
MH-29-003-070-001/378331
(KHENJAI)
|
1829003000NRG24211120230557126
|
21/11/2023
|
rajeshwar patru gajbhe
|
1829003WL037006
|
rajeshwar patru gajbhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7970981567
|
|
RAJESHWAR PATRUJI GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
WARORA
|
MH-29-003-073-001/368614
(CHARGAON(BU))
|
1829003000NRG24211120230557204
|
21/11/2023
|
Nanaji T Shende
|
1829003WL037016
|
Nanaji T Shende
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/11/2023
|
|
7970981559
|
|
Mr. Nana Tulshiram Shende
|
INDIAN BANK(607105)
|
|
23
|
WARORA
|
MH-29-003-073-001/369689
(CHARGAON(BU))
|
1829003000NRG24211120230557207
|
21/11/2023
|
RAMBAHU SHIVRAM BODE
|
1829003WL037016
|
RAMBAHU SHIVRAM BODE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/11/2023
|
|
7970981560
|
|
RAMBHAU SHIVRAM BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|