|
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
|
WARDHA
|
MH-26-001-004-001/15016006
(Kamthi)
|
1826001000NRG24201120230104412
|
20/11/2023
|
PURUSHOTTAM NAMDEORAO EVANTHE
|
1826001WL014904
|
PURUSHOTTAM NAMDEORAO EVANTHE
|
00032
|
UTIB0000808
|
3822
|
3822
|
Processed
|
24/01/2024
|
|
N11230113603D
|
|
PURUSHOTTAM NAMDEORAO EVANTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-026-001/708082
(Satoda)
|
1826001000NRG24201120230104255
|
20/11/2023
|
SUNITA MOTISHAK ORKE
|
1826001WL014871
|
SUNITA MOTISHAK ORKE
|
00048
|
BKID0009700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230113603C
|
|
SUNITA MOTISHAK ORKE
|
()
|
|
3
|
WARDHA
|
MH-26-001-069-001/70800085
(Karanji(Kaji))
|
1826001000NRG24201120230104404
|
20/11/2023
|
AYUSH VILASRAO MENDHE
|
1826001WL014902
|
AYUSH VILASRAO MENDHE
|
00048
|
BKID0009700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301136025
|
|
AYUSH VILASRAO MENDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
WARDHA
|
MH-26-001-076-001/222341
(NATALA)
|
1826001000NRG24201120230104479
|
20/11/2023
|
BHARATI YASHWANT KANGALE
|
1826001WL014922
|
BHARATI YASHWANT KANGALE
|
00048
|
BKID0009720
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
N112301136027
|
|
BHARATI YASHWANT KANGALE
|
()
|
|
5
|
WARDHA
|
MH-26-001-076-001/222341
(NATALA)
|
1826001000NRG24201120230104480
|
20/11/2023
|
KUNAL YASHWANT KANGALE
|
1826001WL014922
|
KUNAL YASHWANT KANGALE
|
00048
|
BKID0009720
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
N112301136029
|
|
KUNAL YASHWANT KANGALE
|
()
|
|
6
|
WARDHA
|
MH-26-001-076-001/222341
(NATALA)
|
1826001000NRG24201120230104478
|
20/11/2023
|
SUBHADRA YASHWANT KANGALE
|
1826001WL014922
|
SUBHADRA YASHWANT KANGALE
|
00048
|
BKID0009720
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
N112301136028
|
|
SUBHADRA YASHWANT KANGALE
|
()
|
|
7
|
WARDHA
|
MH-26-001-076-001/222341
(NATALA)
|
1826001000NRG24201120230104477
|
20/11/2023
|
YASHAVANT MAHADEV KANGALE
|
1826001WL014922
|
YASHAVANT MAHADEV KANGALE
|
00048
|
BKID0009720
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
N112301136026
|
|
YASHAVANT MAHADEV KANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
8
|
WARDHA
|
MH-26-001-024-001/1213208
(Sewagram)
|
1826001000NRG24201120230104312
|
20/11/2023
|
VISHAL SUDAM KAMBLE
|
1826001WL014880
|
VISHAL SUDAM KAMBLE
|
00089
|
CBIN0280697
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
N11230113602C
|
|
VISHAL SUDAM KAMBLE
|
()
|
|
9
|
WARDHA
|
MH-26-001-024-001/1215602
(Sewagram)
|
1826001000NRG24201120230104309
|
20/11/2023
|
RAMESH DHARMAJI GAWAI
|
1826001WL014879
|
RAMESH DHARMAJI GAWAI
|
00089
|
CBIN0280697
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
N11230113602B
|
|
RAMESH DHARMAJI GAWAI
|
()
|
|
10
|
WARDHA
|
MH-26-001-024-001/708140
(Sewagram)
|
1826001000NRG24201120230104314
|
20/11/2023
|
BAPURAO VITTHAL WAGHMARE
|
1826001WL014880
|
BAPURAO VITTHAL WAGHMARE
|
00089
|
CBIN0280697
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
N11230113602D
|
|
BAPURAO VITTHAL WAGHMARE
|
()
|
|
11
|
WARDHA
|
MH-26-001-024-001/708140
(Sewagram)
|
1826001000NRG24201120230104315
|
20/11/2023
|
MANGESH BAPURAO WAGHMARE
|
1826001WL014880
|
MANGESH BAPURAO WAGHMARE
|
00089
|
CBIN0280697
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
N11230113602E
|
|
MANGESH BAPURAO WAGHMARE
|
()
|
|
12
|
WARDHA
|
MH-26-001-069-001/1301400218
(Karanji(Kaji))
|
1826001000NRG24201120230104397
|
20/11/2023
|
PADMAKAR DASHRATH SHAMBHARKAR
|
1826001WL014902
|
PADMAKAR DASHRATH SHAMBHARKAR
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230113603B
|
|
PADMAKAR DASHRATH SHAMBHARKAR
|
()
|
|
13
|
WARDHA
|
MH-26-001-069-001/22023006
(Karanji(Kaji))
|
1826001000NRG24201120230104400
|
20/11/2023
|
RAMBHAU GANPATRAO KAMBLE
|
1826001WL014902
|
RAMBHAU GANPATRAO KAMBLE
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230113602A
|
|
RAMBHAU GANPATRAO KAMBLE
|
()
|
|
14
|
WARDHA
|
MH-26-001-069-001/70800085
(Karanji(Kaji))
|
1826001000NRG24201120230104402
|
20/11/2023
|
SEEMA VILAS MENDHE
|
1826001WL014902
|
SEEMA VILAS MENDHE
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230113603A
|
|
SEEMA VILAS MENDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
15
|
WARDHA
|
MH-26-001-058-001/212225
(Bhugaon)
|
1826001000NRG24201120230104319
|
20/11/2023
|
NILAKANTH DOMA URKUDE
|
1826001WL014882
|
NILAKANTH DOMA URKUDE
|
00089
|
CBIN0283823
|
3822
|
3822
|
Processed
|
24/01/2024
|
|
N11230113602F
|
|
NILAKANTH DOMA URKUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
16
|
WARDHA
|
MH-26-001-056-001/1405150008
(Chitoda)
|
1826001000NRG24201120230104486
|
20/11/2023
|
SEEMA GANESHRAO AMBADARE
|
1826001WL014924
|
SEEMA GANESHRAO AMBADARE
|
00176
|
IDIB000W507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301136039
|
|
SEEMA GANESHRAO AMBADARE
|
()
|
|
17
|
WARDHA
|
MH-26-001-056-001/22023001
(Chitoda)
|
1826001000NRG24201120230104487
|
20/11/2023
|
DAMODHAR DAULATRAO ADE
|
1826001WL014924
|
DAMODHAR DAULATRAO ADE
|
00176
|
IDIB000W507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301136030
|
|
DAMODHAR DAULATRAO ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
WARDHA
|
MH-26-001-026-002/7080171
(Satoda)
|
1826001000NRG24201120230104256
|
20/11/2023
|
SHUBHANGI SHARAD BADE
|
1826001WL014871
|
SHUBHANGI SHARAD BADE
|
00415
|
SBIN0000500
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301136038
|
|
MISS KHUSHI SHARADRAO BADE
|
()
|
|
19
|
WARDHA
|
MH-26-001-029-001/256
(Tigaon)
|
1826001000NRG24201120230104452
|
20/11/2023
|
sushma mahendhra narayne
|
1826001WL014917
|
sushma mahendhra narayne
|
00415
|
SBIN0000500
|
2457
|
2457
|
Processed
|
24/01/2024
|
|
N112301136031
|
|
MISS SRUSHTI MAHENDRA NARAYANE MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
20
|
WARDHA
|
MH-26-001-024-001/212232
(Sewagram)
|
1826001000NRG24201120230104310
|
20/11/2023
|
SNEHAL SUBHASH GAVAI
|
1826001WL014879
|
SNEHAL SUBHASH GAVAI
|
00415
|
SBIN0012756
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
N112301136032
|
|
MRS SNEHAL SUBHASH SUBHASH GAWAI
|
()
|
|
21
|
WARDHA
|
MH-26-001-024-001/212232
(Sewagram)
|
1826001000NRG24201120230104311
|
20/11/2023
|
SUBHASH BABARAO GAVAI
|
1826001WL014879
|
SUBHASH BABARAO GAVAI
|
00415
|
SBIN0012756
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
N112301136035
|
|
MR SUBHASH BABARAO GAWAI
|
()
|
|
22
|
WARDHA
|
MH-26-001-024-001/212263
(Sewagram)
|
1826001000NRG24201120230104313
|
20/11/2023
|
MANISHA SAHEBRAO KHADE
|
1826001WL014880
|
MANISHA SAHEBRAO KHADE
|
00415
|
SBIN0012756
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
N112301136036
|
|
MRS MANISHA SAHEBRAO KHADE
|
()
|
|
23
|
WARDHA
|
MH-26-001-069-001/70800085
(Karanji(Kaji))
|
1826001000NRG24201120230104403
|
20/11/2023
|
RASIKA VILASRAO MENDHE
|
1826001WL014902
|
RASIKA VILASRAO MENDHE
|
00415
|
SBIN0012756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301136033
|
|
MISS RASIKA VILASRAO MENDHE
|
()
|
|
24
|
WARDHA
|
MH-26-001-069-001/70800085
(Karanji(Kaji))
|
1826001000NRG24201120230104405
|
20/11/2023
|
SEJAL VILASRAO MENDHE
|
1826001WL014902
|
SEJAL VILASRAO MENDHE
|
00415
|
SBIN0012756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301136034
|
|
MISS SEJAL VILASRAO MENDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
25
|
WARDHA
|
MH-26-001-058-001/212225
(Bhugaon)
|
1826001000NRG24201120230104320
|
20/11/2023
|
MAMTA LILESHWAR URKUDE
|
1826001WL014882
|
MAMTA LILESHWAR URKUDE
|
00468
|
UBIN0535559
|
3822
|
3822
|
Processed
|
24/01/2024
|
|
N112301136037
|
|
MAMTA LILESHWAR URKUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58422
|
58422
|
|
|
|
|
|
|
|