|
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-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24290220240743536
|
29/02/2024
|
Sarda Nago Modak
|
1829003WL050827
|
Sarda Nago Modak
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822589
|
|
SHARDA NAGOJI MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WARORA
|
MH-29-003-027-001/363895
(MOHBALA(WARORA))
|
1829003000NRG24290220240743537
|
29/02/2024
|
Kamal Bhahurao Khode
|
1829003WL050827
|
Kamal Bhahurao Khode
|
00051
|
MAHB0000066
|
546
|
546
|
Processed
|
01/03/2024
|
|
1158822590
|
|
MRS KAMAL BHAURAO KHONDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARORA
|
MH-29-003-027-001/363957
(MOHBALA(WARORA))
|
1829003000NRG24290220240743540
|
29/02/2024
|
DEVRAO DAMDU KALE
|
1829003WL050827
|
DEVRAO DAMDU KALE
|
00051
|
MAHB0000066
|
819
|
819
|
Processed
|
01/03/2024
|
|
1158822588
|
|
Mr. DEVRAV DAMDUJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARORA
|
MH-29-003-027-001/363972
(MOHBALA(WARORA))
|
1829003000NRG24290220240743541
|
29/02/2024
|
DEVIDAS MAHADEV KULSANGE
|
1829003WL050827
|
DEVIDAS MAHADEV KULSANGE
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1158822594
|
|
Mr. DEVIDAS MAHADEO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24290220240742662
|
29/02/2024
|
KAMAL ASHOK ATRM
|
1829003WL050772
|
KAMAL ASHOK ATRM
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1158822591
|
|
Mrs. Kamal Ashok Atram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24290220240743535
|
29/02/2024
|
NAGO NILKANTHRAO MODAK
|
1829003WL050827
|
NAGO NILKANTHRAO MODAK
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822581
|
|
Mr. NAGO NILKANTHARAO MODAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WARORA
|
MH-29-003-027-001/364029
(MOHBALA(WARORA))
|
1829003000NRG24290220240743543
|
29/02/2024
|
Suman T Aatram
|
1829003WL050827
|
Suman T Aatram
|
00089
|
CBIN0284430
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1158822582
|
|
Mrs. SUMAN TULSIRAM ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-040-001/368882
(KHAMBADA (Warora))
|
1829003000NRG24290220240742663
|
29/02/2024
|
GANESH PRABHAKAR KADUKAR
|
1829003WL050772
|
GANESH PRABHAKAR KADUKAR
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822597
|
|
GANESH PRABHAKAR KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-027-001/363900
(MOHBALA(WARORA))
|
1829003000NRG24290220240743538
|
29/02/2024
|
PRABATABAI DEVRAO KUTHE
|
1829003WL050827
|
PRABATABAI DEVRAO KUTHE
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822576
|
|
MRS PARVATIBAI DEVRAO KUTHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARORA
|
MH-29-003-027-001/364124
(MOHBALA(WARORA))
|
1829003000NRG24290220240743546
|
29/02/2024
|
LAXMI RAMDAS BOTHALE
|
1829003WL050827
|
LAXMI RAMDAS BOTHALE
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822577
|
|
LAXMI RAMDAS BOTHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-062-001/374480
(AABAMAKTA)
|
1829003000NRG24290220240742637
|
29/02/2024
|
Bayanabai S Nhagarkar
|
1829003WL050770
|
Bayanabai S Nhagarkar
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822579
|
|
BAYANABAI SAMBHA NAGARAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
WARORA
|
MH-29-003-062-001/374640
(AABAMAKTA)
|
1829003000NRG24290220240742638
|
29/02/2024
|
Maya Natthu Lonari
|
1829003WL050770
|
Maya Natthu Lonari
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1158822578
|
|
MAYA NATHU LONARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
WARORA
|
MH-29-003-062-001/377014
(AABAMAKTA)
|
1829003000NRG24290220240742642
|
29/02/2024
|
Kalavathi Bashakar Ghade
|
1829003WL050770
|
Kalavathi Bashakar Ghade
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822580
|
|
KALAWATI BHASKAR GATADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
WARORA
|
MH-29-003-062-002/374540
(AABAMAKTA)
|
1829003000NRG24290220240742646
|
29/02/2024
|
Vanita Ravindra Uike
|
1829003WL050770
|
Vanita Ravindra Uike
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1158822596
|
|
WANITA RAVINDRA UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
WARORA
|
MH-29-003-062-002/375015
(AABAMAKTA)
|
1829003000NRG24290220240742649
|
29/02/2024
|
anajanabai purnchandra sawankar
|
1829003WL050770
|
anajanabai purnchandra sawankar
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822595
|
|
ANJANA PUNERCHAND SAWANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
16
|
WARORA
|
MH-29-003-027-001/363932
(MOHBALA(WARORA))
|
1829003000NRG24290220240743539
|
29/02/2024
|
DILIP KISANAJI BADAKI
|
1829003WL050827
|
DILIP KISANAJI BADAKI
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822583
|
|
Mrs. DEWAKI DILIP BADAKI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-027-001/364027
(MOHBALA(WARORA))
|
1829003000NRG24290220240743542
|
29/02/2024
|
Pandurang Devaji Bawane
|
1829003WL050827
|
Pandurang Devaji Bawane
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1158822584
|
|
MS PANDURANG KEVAJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
18
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24290220240742660
|
29/02/2024
|
ARCHANA GAJANAN IRUTKAR
|
1829003WL050772
|
ARCHANA GAJANAN IRUTKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822587
|
|
ARCHANA GAJANAN ISARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24290220240742659
|
29/02/2024
|
Gajanan Laxman Irutkar
|
1829003WL050772
|
Gajanan Laxman Irutkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822592
|
|
GAJANAN LAXMAN IRUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24290220240742661
|
29/02/2024
|
ASHOK ZINGU AATRAM
|
1829003WL050772
|
ASHOK ZINGU AATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822585
|
|
MR ASHOK ZINGUJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARORA
|
MH-29-003-040-001/369792
(KHAMBADA (Warora))
|
1829003000NRG24290220240742664
|
29/02/2024
|
Lata Marotii Date
|
1829003WL050772
|
Lata Marotii Date
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1158822593
|
|
LATA MAROTI DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WARORA
|
MH-29-003-045-002/367910
(MAHALGAON(KH))
|
1829003000NRG24290220240743671
|
29/02/2024
|
DOMAJI KAVDUJI SHENDE
|
1829003WL050833
|
DOMAJI KAVDUJI SHENDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1158822586
|
|
YASHODA DOMDEV SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31395
|
31395
|
|
|
|
|
|
|
|