|
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-29-003-020-001/373273
(YENSA)
|
1829003000NRG24081120230546232
|
08/11/2023
|
SONALI KISAN WADHAI
|
1829003WL035461
|
SONALI KISAN WADHAI
|
00048
|
BKID0009607
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240208499
|
|
SONALI KISAN WADHAI
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-058-001/371397
(DONGARGAON(WARORA))
|
1829003000NRG24081120230546238
|
08/11/2023
|
Chyatam LPendhor
|
1829003WL035463
|
Chyatam LPendhor
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240208492
|
|
CHAITRAM LATARI PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-016-001/365124
(AGADI)
|
1829003000NRG24081120230546192
|
08/11/2023
|
Martohi Natthu Dawas
|
1829003WL035449
|
Martohi Natthu Dawas
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208498
|
|
MAROTI NATTHU DHAWAS
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-058-001/372850
(DONGARGAON(WARORA))
|
1829003000NRG24081120230546243
|
08/11/2023
|
BABA PENDOR
|
1829003WL035463
|
BABA PENDOR
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208512
|
|
BABARAO BISEN PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-003-001/370733
(MAHADOLI)
|
1829003000NRG24081120230546244
|
08/11/2023
|
Santosh Maroti Meshram
|
1829003WL035464
|
Santosh Maroti Meshram
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240208511
|
|
MR SANTOSH MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARORA
|
MH-29-003-058-001/371345
(DONGARGAON(WARORA))
|
1829003000NRG24081120230546236
|
08/11/2023
|
Suresh Gulabrao Pendhor
|
1829003WL035463
|
Suresh Gulabrao Pendhor
|
00048
|
BKID0009625
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240208509
|
|
SURESH GULAB PENDOR
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-058-001/371452
(DONGARGAON(WARORA))
|
1829003000NRG24081120230546239
|
08/11/2023
|
vilas shatrughn kamatkar
|
1829003WL035463
|
vilas shatrughn kamatkar
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240208506
|
|
VILAS SHATRUGHNA KAMATKAR
|
BANK OF INDIA(508505)
|
|
8
|
WARORA
|
MH-29-003-058-001/371499
(DONGARGAON(WARORA))
|
1829003000NRG24081120230546240
|
08/11/2023
|
amol mahadev khode
|
1829003WL035463
|
amol mahadev khode
|
00048
|
BKID0009625
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240208510
|
|
AMOL MAHADEO KHONDE
|
BANK OF INDIA(508505)
|
|
9
|
WARORA
|
MH-29-003-058-001/372399
(DONGARGAON(WARORA))
|
1829003000NRG24081120230546242
|
08/11/2023
|
Devidas G Kale
|
1829003WL035463
|
Devidas G Kale
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208508
|
|
MR DEVIDAS GOSAI KALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARORA
|
MH-29-003-058-001/372399
(DONGARGAON(WARORA))
|
1829003000NRG24081120230546241
|
08/11/2023
|
Ranjana D Kale
|
1829003WL035463
|
Ranjana D Kale
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208507
|
|
DEVIDAS GOSAI KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-020-001/372754
(YENSA)
|
1829003000NRG24081120230546231
|
08/11/2023
|
RAMA W MUNESHWAR
|
1829003WL035461
|
RAMA W MUNESHWAR
|
00051
|
MAHB0000066
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240208494
|
|
Mrs. RAMABAI WAMAN MUNESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-055-002/375200
(PINJDURA)
|
1829003000NRG24081120230546207
|
08/11/2023
|
ashvin gajanan khadsang
|
1829003WL035452
|
ashvin gajanan khadsang
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208503
|
|
Mr. ASHVIN GAJANAN KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-055-002/375200
(PINJDURA)
|
1829003000NRG24081120230546206
|
08/11/2023
|
GEETA GAJANAN KADSANG
|
1829003WL035452
|
GEETA GAJANAN KADSANG
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208486
|
|
Mrs. GITA GAJANAN KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-067-001/375638
(RALEGAON)
|
1829003000NRG24081120230546233
|
08/11/2023
|
GULAB RAWJI SHRIRAME
|
1829003WL035462
|
GULAB RAWJI SHRIRAME
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208505
|
|
GULAB RAVJI SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
WARORA
|
MH-29-003-079-001/375456
(MESA)
|
1829003000NRG24081120230546209
|
08/11/2023
|
V.J.Vanjari
|
1829003WL035453
|
V.J.Vanjari
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208493
|
|
Shri VIKAS JAGANNATH WANJARI
|
INDIAN BANK(607105)
|
|
16
|
WARORA
|
MH-29-003-079-001/375520
(MESA)
|
1829003000NRG24081120230546210
|
08/11/2023
|
Haribahu Govinda Khatik
|
1829003WL035453
|
Haribahu Govinda Khatik
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208502
|
|
Mr. HARIBHAU GOVINDA KHATIK
|
INDIAN BANK(607105)
|
|
17
|
WARORA
|
MH-29-003-079-001/375604
(MESA)
|
1829003000NRG24081120230546211
|
08/11/2023
|
PARASRAM DEVIDAS SHEDMAKE
|
1829003WL035453
|
PARASRAM DEVIDAS SHEDMAKE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240208504
|
|
Mr. PARSARAM DEVIDAS SHEDMAKE
|
INDIAN BANK(607105)
|
|
18
|
WARORA
|
MH-29-003-079-001/375644
(MESA)
|
1829003000NRG24081120230546212
|
08/11/2023
|
WASANTA KISNA MUGLE
|
1829003WL035453
|
WASANTA KISNA MUGLE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240208497
|
|
Mr. VASANTA KISAN MUNGALE
|
INDIAN BANK(607105)
|
|
19
|
WARORA
|
MH-29-003-079-001/375687
(MESA)
|
1829003000NRG24081120230546213
|
08/11/2023
|
Y.M.Madavi
|
1829003WL035453
|
Y.M.Madavi
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240208485
|
|
YASHWANT MARUTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WARORA
|
MH-29-003-079-001/376029
(MESA)
|
1829003000NRG24081120230546214
|
08/11/2023
|
SHANKAR GOVINDA JIVTODE
|
1829003WL035453
|
SHANKAR GOVINDA JIVTODE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208496
|
|
SHANKAR GOVINDA JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
21
|
WARORA
|
MH-29-003-016-001/364926
(AGADI)
|
1829003000NRG24081120230546190
|
08/11/2023
|
Praful D Bhadke
|
1829003WL035449
|
Praful D Bhadke
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208488
|
|
MR PRAFUL DNYANESHWAR BHADKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARORA
|
MH-29-003-020-001/371945
(YENSA)
|
1829003000NRG24081120230546230
|
08/11/2023
|
KUSUM SHANKAR KOLHE
|
1829003WL035461
|
KUSUM SHANKAR KOLHE
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240208487
|
|
MRS KUSUM SHANKAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARORA
|
MH-29-003-058-001/371334
(DONGARGAON(WARORA))
|
1829003000NRG24081120230546235
|
08/11/2023
|
PANDURANG SHANKAR PARKHI
|
1829003WL035463
|
PANDURANG SHANKAR PARKHI
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240208489
|
|
PANDURANG SHANKAR PARKHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
24
|
WARORA
|
MH-29-003-058-001/371358
(DONGARGAON(WARORA))
|
1829003000NRG24081120230546237
|
08/11/2023
|
PRASHANT ASHOK GHOSARE
|
1829003WL035463
|
PRASHANT ASHOK GHOSARE
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240208490
|
|
PRASHANT ASHOK GHOSARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
25
|
WARORA
|
MH-29-003-067-001/375638
(RALEGAON)
|
1829003000NRG24081120230546234
|
08/11/2023
|
Shanta Gulab Shrirame
|
1829003WL035462
|
Shanta Gulab Shrirame
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208491
|
|
SHANTA GULAB SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
WARORA
|
MH-29-003-079-001/375587
(MESA)
|
1829003000NRG24081120230546227
|
08/11/2023
|
VASANTA MAROTI MADAVI
|
1829003WL035460
|
VASANTA MAROTI MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208500
|
|
VASANTA MAROTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WARORA
|
MH-29-003-079-001/377720
(MESA)
|
1829003000NRG24081120230546228
|
08/11/2023
|
DANRAJ BAPURAV MADAVI
|
1829003WL035460
|
DANRAJ BAPURAV MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208501
|
|
Mr. DHANRAJ BAPURAO MADAWI
|
INDIAN BANK(607105)
|
|
28
|
WARORA
|
MH-29-003-079-001/377723
(MESA)
|
1829003000NRG24081120230546215
|
08/11/2023
|
WASUDEV KAVDUJI POHINKAR
|
1829003WL035453
|
WASUDEV KAVDUJI POHINKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208495
|
|
WASUDEO KAWADU POHINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41223
|
41223
|
|
|
|
|
|
|
|