|
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)
|
1829003000NRG24180320240829875
|
18/03/2024
|
Raju Maroti Jambhule
|
1829003WL055272
|
Raju Maroti Jambhule
|
00048
|
BKID0009607
|
546
|
546
|
Rejected
|
19/03/2024
|
|
N03240144B66B
|
DBFL
|
|
|
|
2
|
WARORA
|
MH-29-003-060-001/364345
(BHATALA)
|
1829003000NRG24180320240829877
|
18/03/2024
|
Aakash Arun Tumsare
|
1829003WL055272
|
Aakash Arun Tumsare
|
00048
|
BKID0009607
|
1365
|
1365
|
Rejected
|
19/03/2024
|
|
N03240144B670
|
DBFL
|
|
|
|
3
|
WARORA
|
MH-29-003-070-001/377963
(KHENJAI)
|
1829003000NRG24180320240829786
|
18/03/2024
|
Rekha Ramesh Bhavne
|
1829003WL055266
|
Rekha Ramesh Bhavne
|
00048
|
BKID0009607
|
1092
|
1092
|
Rejected
|
19/03/2024
|
|
N03240144B669
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-060-001/378349
(BHATALA)
|
1829003000NRG24180320240829891
|
18/03/2024
|
Swapnil Vinayak Tumsare
|
1829003WL055272
|
Swapnil Vinayak Tumsare
|
00051
|
MAHB0000059
|
1365
|
1365
|
Rejected
|
19/03/2024
|
|
N03240144B537
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-060-001/365522
(BHATALA)
|
1829003000NRG24180320240829898
|
18/03/2024
|
Adesh Baba Bawane
|
1829003WL055273
|
Adesh Baba Bawane
|
00051
|
MAHB0000066
|
1092
|
1092
|
Rejected
|
19/03/2024
|
|
N03240144B662
|
DBFL
|
|
|
|
6
|
WARORA
|
MH-29-003-070-001/378284
(KHENJAI)
|
1829003000NRG24180320240829843
|
18/03/2024
|
SAURABH RAVINDRA POINKAR
|
1829003WL055269
|
SAURABH RAVINDRA POINKAR
|
00051
|
MAHB0000066
|
546
|
546
|
Rejected
|
19/03/2024
|
|
N03240144B665
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-060-001/364146
(BHATALA)
|
1829003000NRG24180320240829897
|
18/03/2024
|
Sudhakar Haribhau Dumre
|
1829003WL055273
|
Sudhakar Haribhau Dumre
|
00051
|
MAHB0000985
|
1365
|
1365
|
Rejected
|
19/03/2024
|
|
N03240144B544
|
DBFL
|
|
|
|
8
|
WARORA
|
MH-29-003-060-001/364210
(BHATALA)
|
1829003000NRG24180320240829876
|
18/03/2024
|
Gangadhar Patru Barde
|
1829003WL055272
|
Gangadhar Patru Barde
|
00051
|
MAHB0000985
|
1092
|
1092
|
Rejected
|
19/03/2024
|
|
N03240144B65B
|
DBFL
|
|
|
|
9
|
WARORA
|
MH-29-003-060-001/365490
(BHATALA)
|
1829003000NRG24180320240829879
|
18/03/2024
|
Vinod Pundlik Bavne
|
1829003WL055272
|
Vinod Pundlik Bavne
|
00051
|
MAHB0000985
|
1092
|
1092
|
Rejected
|
19/03/2024
|
|
N03240144B543
|
DBFL
|
|
|
|
10
|
WARORA
|
MH-29-003-060-001/365529
(BHATALA)
|
1829003000NRG24180320240829881
|
18/03/2024
|
Ankush Pandhurang Tumsare
|
1829003WL055272
|
Ankush Pandhurang Tumsare
|
00051
|
MAHB0000985
|
1365
|
1365
|
Rejected
|
19/03/2024
|
|
N03240144B659
|
DBFL
|
|
|
|
11
|
WARORA
|
MH-29-003-060-001/365641
(BHATALA)
|
1829003000NRG24180320240829883
|
18/03/2024
|
Vilas Bapurao Bawane
|
1829003WL055272
|
Vilas Bapurao Bawane
|
00051
|
MAHB0000985
|
1092
|
1092
|
Rejected
|
19/03/2024
|
|
N03240144B65A
|
DBFL
|
|
|
|
12
|
WARORA
|
MH-29-003-060-001/365645
(BHATALA)
|
1829003000NRG24180320240829884
|
18/03/2024
|
varlu ganpat nannavare
|
1829003WL055272
|
varlu ganpat nannavare
|
00051
|
MAHB0000985
|
819
|
819
|
Rejected
|
19/03/2024
|
|
N03240144B541
|
DBFL
|
|
|
|
13
|
WARORA
|
MH-29-003-060-001/365797
(BHATALA)
|
1829003000NRG24180320240829887
|
18/03/2024
|
Pandhare Narayan Tumsare
|
1829003WL055272
|
Pandhare Narayan Tumsare
|
00051
|
MAHB0000985
|
1365
|
1365
|
Rejected
|
19/03/2024
|
|
N03240144B667
|
DBFL
|
|
|
|
14
|
WARORA
|
MH-29-003-060-001/365845
(BHATALA)
|
1829003000NRG24180320240829889
|
18/03/2024
|
prakash N Tumsare
|
1829003WL055272
|
prakash N Tumsare
|
00051
|
MAHB0000985
|
1092
|
1092
|
Rejected
|
19/03/2024
|
|
N03240144B542
|
DBFL
|
|
|
|
15
|
WARORA
|
MH-29-003-060-001/378329
(BHATALA)
|
1829003000NRG24180320240829890
|
18/03/2024
|
Sachin Vitthal Moje
|
1829003WL055272
|
Sachin Vitthal Moje
|
00051
|
MAHB0000985
|
1092
|
1092
|
Rejected
|
19/03/2024
|
|
N03240144B660
|
DBFL
|
|
|
|
16
|
WARORA
|
MH-29-003-060-001/378359
(BHATALA)
|
1829003000NRG24180320240829900
|
18/03/2024
|
avinash tanthuji jadhav
|
1829003WL055273
|
avinash tanthuji jadhav
|
00051
|
MAHB0000985
|
1092
|
1092
|
Rejected
|
19/03/2024
|
|
N03240144B65F
|
DBFL
|
|
|
|
17
|
WARORA
|
MH-29-003-060-001/378490
(BHATALA)
|
1829003000NRG24180320240829894
|
18/03/2024
|
Kunal Ankush Tumsare
|
1829003WL055272
|
Kunal Ankush Tumsare
|
00051
|
MAHB0000985
|
819
|
819
|
Rejected
|
19/03/2024
|
|
N03240144B53A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
18
|
WARORA
|
MH-29-003-045-001/368574
(MAHALGAON(KH))
|
1829003000NRG24180320240829870
|
18/03/2024
|
RAVINDRA F SHRIRAME
|
1829003WL055270
|
RAVINDRA F SHRIRAME
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240144B532
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
WARORA
|
MH-29-003-070-001/378328
(KHENJAI)
|
1829003000NRG24180320240829788
|
18/03/2024
|
Shalu Punslik Ghajbe
|
1829003WL055266
|
Shalu Punslik Ghajbe
|
00114
|
YESB0CDC038
|
1092
|
1092
|
Rejected
|
19/03/2024
|
|
N03240144B530
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
20
|
WARORA
|
MH-29-003-062-001/374480
(AABAMAKTA)
|
1829003000NRG24180320240829713
|
18/03/2024
|
BHAVIK SAMBAJI NAGRKAR
|
1829003WL055262
|
BHAVIK SAMBAJI NAGRKAR
|
00114
|
YESB0CDC046
|
1786
|
1786
|
Rejected
|
19/03/2024
|
|
N03240144B539
|
DBFL
|
|
|
|
21
|
WARORA
|
MH-29-003-062-001/374490
(AABAMAKTA)
|
1829003000NRG24180320240829714
|
18/03/2024
|
Badhiram Bapurao Kumare
|
1829003WL055262
|
Badhiram Bapurao Kumare
|
00114
|
YESB0CDC046
|
1838
|
1838
|
Rejected
|
19/03/2024
|
|
N03240144B534
|
DBFL
|
|
|
|
22
|
WARORA
|
MH-29-003-062-001/374778
(AABAMAKTA)
|
1829003000NRG24180320240829715
|
18/03/2024
|
Kavdhu Govinda Waghe
|
1829003WL055262
|
Kavdhu Govinda Waghe
|
00114
|
YESB0CDC046
|
1532
|
1532
|
Rejected
|
19/03/2024
|
|
N03240144B536
|
DBFL
|
|
|
|
23
|
WARORA
|
MH-29-003-062-001/374869
(AABAMAKTA)
|
1829003000NRG24180320240829716
|
18/03/2024
|
Vitthal Govinda Wage
|
1829003WL055262
|
Vitthal Govinda Wage
|
00114
|
YESB0CDC046
|
1602
|
1602
|
Rejected
|
19/03/2024
|
|
N03240144B533
|
DBFL
|
|
|
|
24
|
WARORA
|
MH-29-003-062-002/374492
(AABAMAKTA)
|
1829003000NRG24180320240829720
|
18/03/2024
|
Ashok Somaji Kamatkar
|
1829003WL055262
|
Ashok Somaji Kamatkar
|
00114
|
YESB0CDC046
|
1622
|
1622
|
Rejected
|
19/03/2024
|
|
N03240144B52E
|
DBFL
|
|
|
|
25
|
WARORA
|
MH-29-003-062-002/374807
(AABAMAKTA)
|
1829003000NRG24180320240829721
|
18/03/2024
|
DIPAK D KOBDHAGHADE
|
1829003WL055262
|
DIPAK D KOBDHAGHADE
|
00114
|
YESB0CDC046
|
1277
|
1277
|
Rejected
|
19/03/2024
|
|
N03240144B535
|
DBFL
|
|
|
|
26
|
WARORA
|
MH-29-003-062-003/374816
(AABAMAKTA)
|
1829003000NRG24180320240829725
|
18/03/2024
|
Aruna Arvind Ramteke
|
1829003WL055262
|
Aruna Arvind Ramteke
|
00114
|
YESB0CDC046
|
654
|
654
|
Rejected
|
19/03/2024
|
|
N03240144B52D
|
DBFL
|
|
|
|
27
|
WARORA
|
MH-29-003-062-003/374816
(AABAMAKTA)
|
1829003000NRG24180320240829724
|
18/03/2024
|
ARVIND FULCHAND RAMTEKE
|
1829003WL055262
|
ARVIND FULCHAND RAMTEKE
|
00114
|
YESB0CDC046
|
658
|
658
|
Rejected
|
19/03/2024
|
|
N03240144B531
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10969
|
10969
|
|
|
|
|
|
|
|
|
28
|
WARORA
|
MH-29-003-060-001/378350
(BHATALA)
|
1829003000NRG24180320240829892
|
18/03/2024
|
Sunil H Date
|
1829003WL055272
|
Sunil H Date
|
00176
|
IDIB000S059
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240144B65C
|
DBFL
|
|
|
|
29
|
WARORA
|
MH-29-003-062-001/374869
(AABAMAKTA)
|
1829003000NRG24180320240829717
|
18/03/2024
|
A V V
|
1829003WL055262
|
A V V
|
00176
|
IDIB000S059
|
1325
|
1325
|
Rejected
|
19/03/2024
|
|
N03240144B540
|
DBFL
|
|
|
|
30
|
WARORA
|
MH-29-003-070-001/377392
(KHENJAI)
|
1829003000NRG24180320240829829
|
18/03/2024
|
Kalavati Mahadev Bhavne
|
1829003WL055269
|
Kalavati Mahadev Bhavne
|
00176
|
IDIB000S059
|
1092
|
1092
|
Rejected
|
19/03/2024
|
|
N03240144B66F
|
DBFL
|
|
|
|
31
|
WARORA
|
MH-29-003-070-001/377976
(KHENJAI)
|
1829003000NRG24180320240829837
|
18/03/2024
|
Geerja S Dhevkar
|
1829003WL055269
|
Geerja S Dhevkar
|
00176
|
IDIB000S059
|
1092
|
1092
|
Rejected
|
19/03/2024
|
|
N03240144B661
|
DBFL
|
|
|
|
32
|
WARORA
|
MH-29-003-070-001/378337
(KHENJAI)
|
1829003000NRG24180320240829849
|
18/03/2024
|
Sangita Prashant Ambekar
|
1829003WL055269
|
Sangita Prashant Ambekar
|
00176
|
IDIB000S059
|
273
|
273
|
Rejected
|
19/03/2024
|
|
N03240144B52F
|
DBFL
|
|
|
|
33
|
WARORA
|
MH-29-003-070-001/378457
(KHENJAI)
|
1829003000NRG24180320240829861
|
18/03/2024
|
MANGALA GANGADHAR CHAUDHARI
|
1829003WL055269
|
MANGALA GANGADHAR CHAUDHARI
|
00176
|
IDIB000S059
|
1092
|
1092
|
Rejected
|
19/03/2024
|
|
N03240144B66C
|
DBFL
|
|
|
|
34
|
WARORA
|
MH-29-003-070-001/378462
(KHENJAI)
|
1829003000NRG24180320240829863
|
18/03/2024
|
Bebi Pravin Jambhule
|
1829003WL055269
|
Bebi Pravin Jambhule
|
00176
|
IDIB000S059
|
1092
|
1092
|
Rejected
|
19/03/2024
|
|
N03240144B66E
|
DBFL
|
|
|
|
35
|
WARORA
|
MH-29-003-070-001/378464
(KHENJAI)
|
1829003000NRG24180320240829864
|
18/03/2024
|
Pranali Sanjay Zade
|
1829003WL055269
|
Pranali Sanjay Zade
|
00176
|
IDIB000S059
|
1092
|
1092
|
Rejected
|
19/03/2024
|
|
N03240144B66D
|
DBFL
|
|
|
|
36
|
WARORA
|
MH-29-003-079-001/375644
(MESA)
|
1829003000NRG24180320240829791
|
18/03/2024
|
WASANTA KISNA MUGLE
|
1829003WL055267
|
WASANTA KISNA MUGLE
|
00176
|
IDIB000S059
|
819
|
819
|
Rejected
|
19/03/2024
|
|
N03240144B66A
|
DBFL
|
|
|
|
37
|
WARORA
|
MH-29-003-079-001/375687
(MESA)
|
1829003000NRG24180320240829792
|
18/03/2024
|
Y.M.Madavi
|
1829003WL055267
|
Y.M.Madavi
|
00176
|
IDIB000S059
|
1365
|
1365
|
Rejected
|
19/03/2024
|
|
N03240144B52C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10880
|
10880
|
|
|
|
|
|
|
|
|
38
|
WARORA
|
MH-29-003-060-001/365707
(BHATALA)
|
1829003000NRG24180320240829899
|
18/03/2024
|
ravindra mahadeo garate
|
1829003WL055273
|
ravindra mahadeo garate
|
00177
|
IOBA0003010
|
819
|
819
|
Rejected
|
19/03/2024
|
|
N03240144B53B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
39
|
WARORA
|
MH-29-003-060-001/378496
(BHATALA)
|
1829003000NRG24180320240829895
|
18/03/2024
|
Praful Pandhari Tumsare
|
1829003WL055272
|
Praful Pandhari Tumsare
|
00354
|
PUNB0018010
|
1365
|
1365
|
Rejected
|
19/03/2024
|
|
N03240144B52A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
40
|
WARORA
|
MH-29-003-060-001/365505
(BHATALA)
|
1829003000NRG24180320240829880
|
18/03/2024
|
Shankar Pandurang Kshirsagar
|
1829003WL055272
|
Shankar Pandurang Kshirsagar
|
00415
|
SBIN0000501
|
1365
|
1365
|
Rejected
|
19/03/2024
|
|
N03240144B538
|
DBFL
|
|
|
|
41
|
WARORA
|
MH-29-003-060-001/378501
(BHATALA)
|
1829003000NRG24180320240829901
|
18/03/2024
|
Ashish Divakar Tumsare
|
1829003WL055273
|
Ashish Divakar Tumsare
|
00415
|
SBIN0000501
|
819
|
819
|
Rejected
|
19/03/2024
|
|
N03240144B53C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
42
|
WARORA
|
MH-29-003-062-001/376842
(AABAMAKTA)
|
1829003000NRG24180320240829719
|
18/03/2024
|
Jitendra Vitthal Murmadkar
|
1829003WL055262
|
Jitendra Vitthal Murmadkar
|
00415
|
SBIN0009378
|
1838
|
1838
|
Rejected
|
19/03/2024
|
|
N03240144B53E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1838
|
1838
|
|
|
|
|
|
|
|
|
43
|
WARORA
|
MH-29-003-041-001/368317
(VATHODA)
|
1829003000NRG24180320240829911
|
18/03/2024
|
Narendra W Zade
|
1829003WL055275
|
Narendra W Zade
|
00540
|
BKID0WAINGB
|
1824
|
1824
|
Rejected
|
19/03/2024
|
|
N03240144B658
|
DBFL
|
|
|
|
44
|
WARORA
|
MH-29-003-045-002/367910
(MAHALGAON(KH))
|
1829003000NRG24180320240829872
|
18/03/2024
|
DOMAJI KAVDUJI SHENDE
|
1829003WL055270
|
DOMAJI KAVDUJI SHENDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240144B53D
|
DBFL
|
|
|
|
45
|
WARORA
|
MH-29-003-060-001/365654
(BHATALA)
|
1829003000NRG24180320240829885
|
18/03/2024
|
ravikant pandurang tumsare
|
1829003WL055272
|
ravikant pandurang tumsare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Rejected
|
19/03/2024
|
|
N03240144B666
|
DBFL
|
|
|
|
46
|
WARORA
|
MH-29-003-060-001/365719
(BHATALA)
|
1829003000NRG24180320240829886
|
18/03/2024
|
Mahesh ashok Tumsare
|
1829003WL055272
|
Mahesh ashok Tumsare
|
00540
|
BKID0WAINGB
|
546
|
546
|
Rejected
|
19/03/2024
|
|
N03240144B657
|
DBFL
|
|
|
|
47
|
WARORA
|
MH-29-003-060-001/365816
(BHATALA)
|
1829003000NRG24180320240829888
|
18/03/2024
|
Dinesh Govinda Date
|
1829003WL055272
|
Dinesh Govinda Date
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
19/03/2024
|
|
N03240144B65E
|
DBFL
|
|
|
|
48
|
WARORA
|
MH-29-003-060-001/378433
(BHATALA)
|
1829003000NRG24180320240829893
|
18/03/2024
|
SHANKAR BHIWA JAMBHULE
|
1829003WL055272
|
SHANKAR BHIWA JAMBHULE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
19/03/2024
|
|
N03240144B65D
|
DBFL
|
|
|
|
49
|
WARORA
|
MH-29-003-060-001/378499
(BHATALA)
|
1829003000NRG24180320240829896
|
18/03/2024
|
Chetan Diwakar Tumsare
|
1829003WL055272
|
Chetan Diwakar Tumsare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Rejected
|
19/03/2024
|
|
N03240144B668
|
DBFL
|
|
|
|
50
|
WARORA
|
MH-29-003-070-001/377335
(KHENJAI)
|
1829003000NRG24180320240829827
|
18/03/2024
|
Chandrakala Shankar Dadamal
|
1829003WL055269
|
Chandrakala Shankar Dadamal
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Rejected
|
19/03/2024
|
|
N03240144B53F
|
DBFL
|
|
|
|
51
|
WARORA
|
MH-29-003-079-001/375587
(MESA)
|
1829003000NRG24180320240829790
|
18/03/2024
|
VASANTA MAROTI MADAVI
|
1829003WL055267
|
VASANTA MAROTI MADAVI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
19/03/2024
|
|
N03240144B663
|
DBFL
|
|
|
|
52
|
WARORA
|
MH-29-003-079-001/377720
(MESA)
|
1829003000NRG24180320240829794
|
18/03/2024
|
DANRAJ BAPURAV MADAVI
|
1829003WL055267
|
DANRAJ BAPURAV MADAVI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
19/03/2024
|
|
N03240144B664
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12471
|
12471
|
|
|
|
|
|
|
|
|
53
|
WARORA
|
MH-29-003-060-001/365533
(BHATALA)
|
1829003000NRG24180320240829882
|
18/03/2024
|
Ishwar Murlidhar Dadmal
|
1829003WL055272
|
Ishwar Murlidhar Dadmal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
19/03/2024
|
|
N03240144B52B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62912
|
62912
|
|
|
|
|
|
|
|