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-29-003-058-001/371397 (DONGARGAON(WARORA))
|
1829003000NRG24270920230499146
|
27/09/2023
|
Chyatam LPendhor
|
1829003WL029105
|
Chyatam LPendhor
|
00048
|
BKID0009607
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230149880
|
|
CHAITRAM LATARI PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-016-001/365100 (AGADI)
|
1829003000NRG24270920230499021
|
27/09/2023
|
g m t
|
1829003WL029085
|
g m t
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149882
|
|
MR GOPAL MAHADEO THAKARE
|
STATE BANK OF INDIA(508548)
|
3
|
WARORA
|
MH-29-003-016-001/365124 (AGADI)
|
1829003000NRG24270920230499022
|
27/09/2023
|
Martohi Natthu Dawas
|
1829003WL029085
|
Martohi Natthu Dawas
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149888
|
|
MAROTI NATTHU DHAWAS
|
BANK OF INDIA(508505)
|
4
|
WARORA
|
MH-29-003-058-001/372850 (DONGARGAON(WARORA))
|
1829003000NRG24270920230499149
|
27/09/2023
|
BABA PENDOR
|
1829003WL029105
|
BABA PENDOR
|
00048
|
BKID0009618
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230149893
|
|
BABARAO BISEN PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-058-001/371345 (DONGARGAON(WARORA))
|
1829003000NRG24270920230499144
|
27/09/2023
|
Suresh Gulabrao Pendhor
|
1829003WL029105
|
Suresh Gulabrao Pendhor
|
00048
|
BKID0009625
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230149881
|
|
SURESH GULAB PENDOR
|
BANK OF INDIA(508505)
|
6
|
WARORA
|
MH-29-003-058-001/371452 (DONGARGAON(WARORA))
|
1829003000NRG24270920230499147
|
27/09/2023
|
vilas shatrughn kamatkar
|
1829003WL029105
|
vilas shatrughn kamatkar
|
00048
|
BKID0009625
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230149878
|
|
VILAS SHATRUGHNA KAMATKAR
|
BANK OF INDIA(508505)
|
7
|
WARORA
|
MH-29-003-058-001/371499 (DONGARGAON(WARORA))
|
1829003000NRG24270920230499148
|
27/09/2023
|
amol mahadev khode
|
1829003WL029105
|
amol mahadev khode
|
00048
|
BKID0009625
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230149886
|
|
AMOL MAHADEO KHONDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-024-001/369723 (NIMSADA)
|
1829003000NRG24270920230499015
|
27/09/2023
|
VIMAL BABA POTE
|
1829003WL029084
|
VIMAL BABA POTE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230149896
|
|
Mrs. VIMAL BABA POTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-046-002/369787 (MOKHALA (Warora))
|
1829003000NRG24270920230499172
|
27/09/2023
|
Laxman Tulshiram Sirpate
|
1829003WL029109
|
Laxman Tulshiram Sirpate
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149891
|
|
LAXMAN TULSHIRAM SARPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
10
|
WARORA
|
MH-29-003-046-002/369787 (MOKHALA (Warora))
|
1829003000NRG24270920230499173
|
27/09/2023
|
RAJKUMAR LAXMAN SARPATE
|
1829003WL029109
|
RAJKUMAR LAXMAN SARPATE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230149903
|
|
Mr. RAJKUMAR LAXMAN SARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-024-001/369500 (NIMSADA)
|
1829003000NRG24270920230499012
|
27/09/2023
|
Baskar D Mahadole
|
1829003WL029084
|
Baskar D Mahadole
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149907
|
|
Mr. BHASKAR DADAJI MAHADOLE
|
CENTRAL BANK OF INDIA(607115)
|
12
|
WARORA
|
MH-29-003-024-001/369558 (NIMSADA)
|
1829003000NRG24270920230499013
|
27/09/2023
|
Shankar G Urathe
|
1829003WL029084
|
Shankar G Urathe
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149904
|
|
MR SHANKAR GANPAT URADE
|
STATE BANK OF INDIA(508548)
|
13
|
WARORA
|
MH-29-003-024-001/369735 (NIMSADA)
|
1829003000NRG24270920230499017
|
27/09/2023
|
KARISHAMA GANESH KHONDE
|
1829003WL029084
|
KARISHAMA GANESH KHONDE
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149877
|
|
MS KARISHMA MAHADEO CHEDE
|
STATE BANK OF INDIA(508548)
|
14
|
WARORA
|
MH-29-003-024-001/369739 (NIMSADA)
|
1829003000NRG24270920230499018
|
27/09/2023
|
Gautama Vishal Jivne
|
1829003WL029084
|
Gautama Vishal Jivne
|
00089
|
CBIN0284430
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230149895
|
|
MRS GAUTAMA VISHAL JIVNE
|
STATE BANK OF INDIA(508548)
|
15
|
WARORA
|
MH-29-003-046-001/369804 (MOKHALA (Warora))
|
1829003000NRG24270920230499169
|
27/09/2023
|
Rakesh Narayan Sontakke
|
1829003WL029109
|
Rakesh Narayan Sontakke
|
00089
|
CBIN0284430
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149890
|
|
MR RAKESH NARAYAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
16
|
WARORA
|
MH-29-003-046-001/369804 (MOKHALA (Warora))
|
1829003000NRG24270920230499168
|
27/09/2023
|
Subhadra Narayan Sontake
|
1829003WL029109
|
Subhadra Narayan Sontake
|
00089
|
CBIN0284430
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149892
|
|
SUBHADRABAI NARAYAN SONATAKKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
17
|
WARORA
|
MH-29-003-040-001/368882 (KHAMBADA (Warora))
|
1829003000NRG24270920230498990
|
27/09/2023
|
GANESH PRABHAKAR KADUKAR
|
1829003WL029079
|
GANESH PRABHAKAR KADUKAR
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149901
|
|
GANESH PRABHAKAR KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
18
|
WARORA
|
MH-29-003-024-001/367239 (NIMSADA)
|
1829003000NRG24270920230499008
|
27/09/2023
|
CHABHU SURESH MANDAWAKAR
|
1829003WL029084
|
CHABHU SURESH MANDAWAKAR
|
00114
|
YESB0CDC043
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230149900
|
|
MRS CHHABUBAI SURESH MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
19
|
WARORA
|
MH-29-003-024-001/369741 (NIMSADA)
|
1829003000NRG24270920230499020
|
27/09/2023
|
Jayshri Pravin Urade
|
1829003WL029084
|
Jayshri Pravin Urade
|
00165
|
IBKL0000599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149899
|
|
JAYASHRI PRAVIN URADE
|
IDBI BANK(607095)
|
20
|
WARORA
|
MH-29-003-024-001/369741 (NIMSADA)
|
1829003000NRG24270920230499019
|
27/09/2023
|
Pravin Ishwarrao Urade
|
1829003WL029084
|
Pravin Ishwarrao Urade
|
00165
|
IBKL0000599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149898
|
|
PRAVEEN ISHVAR URADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
21
|
WARORA
|
MH-29-003-067-002/376627 (RALEGAON)
|
1829003000NRG24270920230498985
|
27/09/2023
|
ASHWINI ANIL SAWASAKDE
|
1829003WL029078
|
ASHWINI ANIL SAWASAKDE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149897
|
|
Mrs. Ashwini Anil Sawsakade
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
22
|
WARORA
|
MH-29-003-024-001/369735 (NIMSADA)
|
1829003000NRG24270920230499016
|
27/09/2023
|
GANESH NATTHUJI KHONDE
|
1829003WL029084
|
GANESH NATTHUJI KHONDE
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230149876
|
|
GANESH NATTHUJI KHONDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
23
|
WARORA
|
MH-29-003-010-001/372805 (AASHI)
|
1829003000NRG24270920230498992
|
27/09/2023
|
Laxman Dashrath Gedam
|
1829003WL029080
|
Laxman Dashrath Gedam
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149909
|
|
LAXMAN DASHRAM GEDAM
|
BANK OF INDIA(508505)
|
24
|
WARORA
|
MH-29-003-010-001/372887 (AASHI)
|
1829003000NRG24270920230498993
|
27/09/2023
|
suresh tukaram dhakhare
|
1829003WL029080
|
suresh tukaram dhakhare
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149906
|
|
MR SURESH TUKARAM DAKHARE
|
STATE BANK OF INDIA(508548)
|
25
|
WARORA
|
MH-29-003-010-001/373651 (AASHI)
|
1829003000NRG24270920230498996
|
27/09/2023
|
Deepak Kavdu jadhav
|
1829003WL029080
|
Deepak Kavdu jadhav
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149908
|
|
MR DEEPAK KAVDU JADHAV
|
STATE BANK OF INDIA(508548)
|
26
|
WARORA
|
MH-29-003-024-001/369696 (NIMSADA)
|
1829003000NRG24270920230499014
|
27/09/2023
|
Pradip Ramdas Parkhi
|
1829003WL029084
|
Pradip Ramdas Parkhi
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149910
|
|
MR PRADIP RAMDAS PARKHI
|
STATE BANK OF INDIA(508548)
|
27
|
WARORA
|
MH-29-003-046-001/368598 (MOKHALA (Warora))
|
1829003000NRG24270920230499167
|
27/09/2023
|
KUSUM SHANKAR DHONE
|
1829003WL029109
|
KUSUM SHANKAR DHONE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149875
|
|
MRS KUSUM SHANKAR DHONE
|
STATE BANK OF INDIA(508548)
|
28
|
WARORA
|
MH-29-003-046-001/369804 (MOKHALA (Warora))
|
1829003000NRG24270920230499170
|
27/09/2023
|
MADHURI RAKESH SONTAKKE
|
1829003WL029109
|
MADHURI RAKESH SONTAKKE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149874
|
|
MADHURI BHARAT KAMATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
29
|
WARORA
|
MH-29-003-046-001/970007 (MOKHALA (Warora))
|
1829003000NRG24270920230499171
|
27/09/2023
|
Sonu Naresh Dharne
|
1829003WL029109
|
Sonu Naresh Dharne
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149889
|
|
Mrs. Sonu Naresh Dharne
|
INDIAN BANK(607105)
|
30
|
WARORA
|
MH-29-003-058-001/371334 (DONGARGAON(WARORA))
|
1829003000NRG24270920230499143
|
27/09/2023
|
PANDURANG SHANKAR PARKHI
|
1829003WL029105
|
PANDURANG SHANKAR PARKHI
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230149885
|
|
PANDURANG SHANKAR PARKHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
31
|
WARORA
|
MH-29-003-067-002/376519 (RALEGAON)
|
1829003000NRG24270920230498983
|
27/09/2023
|
Divakar Vitthal Randai
|
1829003WL029078
|
Divakar Vitthal Randai
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149905
|
|
MR DIWAKAR VITTHAL RANDAI
|
STATE BANK OF INDIA(508548)
|
32
|
WARORA
|
MH-29-003-067-002/376519 (RALEGAON)
|
1829003000NRG24270920230498984
|
27/09/2023
|
Pramod Vitthal Randai
|
1829003WL029078
|
Pramod Vitthal Randai
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149902
|
|
MR PRAMOD VITTHAL RANDAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
33
|
WARORA
|
MH-29-003-058-001/371358 (DONGARGAON(WARORA))
|
1829003000NRG24270920230499145
|
27/09/2023
|
PRASHANT ASHOK GHOSARE
|
1829003WL029105
|
PRASHANT ASHOK GHOSARE
|
00415
|
SBIN0020373
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230149894
|
|
PRASHANT ASHOK GHOSARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
34
|
WARORA
|
MH-29-003-010-001/372933 (AASHI)
|
1829003000NRG24270920230498994
|
27/09/2023
|
Kushal Ganpat Uike
|
1829003WL029080
|
Kushal Ganpat Uike
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149884
|
|
KHUSHAL GANPAT UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
35
|
WARORA
|
MH-29-003-024-001/367279 (NIMSADA)
|
1829003000NRG24270920230499009
|
27/09/2023
|
Ratnamala D Pathil
|
1829003WL029084
|
Ratnamala D Pathil
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230149879
|
|
RATNAMALA DYANESHWAR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
36
|
WARORA
|
MH-29-003-024-001/367310 (NIMSADA)
|
1829003000NRG24270920230499011
|
27/09/2023
|
SINDHU MAROTI GADAGE
|
1829003WL029084
|
SINDHU MAROTI GADAGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230149883
|
|
SINDHU MAROTI GADGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
37
|
WARORA
|
MH-29-003-040-001/369792 (KHAMBADA (Warora))
|
1829003000NRG24270920230498991
|
27/09/2023
|
Lata Marotii Date
|
1829003WL029079
|
Lata Marotii Date
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230149887
|
|
LATA MAROTI DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55146
|
55146
|
|
|
|
|
|
|
|