|
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-26-001-026-001/17018042
(Satoda)
|
1826001000NRG24201120230104254
|
20/11/2023
|
PRABHA DAMODHAR ROHANKAR
|
1826001WL014871
|
PRABHA DAMODHAR ROHANKAR
|
00045
|
BARB0VJWARD
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098489
|
|
PRABHA DAMODHAR ROHA
|
BANK OF BARODA(606985)
|
|
2
|
WARDHA
|
MH-26-001-026-001/1801917
(Satoda)
|
1826001000NRG24201120230104253
|
20/11/2023
|
RAMABAI MADHAVRAO DETHE
|
1826001WL014870
|
RAMABAI MADHAVRAO DETHE
|
00045
|
BARB0VJWARD
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098481
|
|
Mrs. RAMABAI MADHAVRAO DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-056-001/1405150031
(Chitoda)
|
1826001000NRG24201120230104493
|
20/11/2023
|
SHALU ARJUN CHOUDHARI
|
1826001WL014925
|
SHALU ARJUN CHOUDHARI
|
00048
|
BKID0009720
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098490
|
|
SHALU ARJUNRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WARDHA
|
MH-26-001-056-001/708014
(Chitoda)
|
1826001000NRG24201120230104488
|
20/11/2023
|
PUSHPA VITHOBAJI UIKE
|
1826001WL014924
|
PUSHPA VITHOBAJI UIKE
|
00048
|
BKID0009726
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098491
|
|
PUSHPABAI VITHOBAJI UIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
WARDHA
|
MH-26-001-001-001/1101200917
(Anji(Mothi))
|
1826001000NRG24201120230104229
|
20/11/2023
|
Jakir Alfaz Husen
|
1826001WL014864
|
Jakir Alfaz Husen
|
00051
|
MAHB0000685
|
1092
|
1092
|
Rejected
|
21/11/2023
|
|
7880098483
|
Aadhaar Number not mapped to Account Number
|
|
|
|
6
|
WARDHA
|
MH-26-001-001-002/1101200919
(Anji(Mothi))
|
1826001000NRG24201120230104231
|
20/11/2023
|
Ankush Shreeram Parise
|
1826001WL014864
|
Ankush Shreeram Parise
|
00051
|
MAHB0000685
|
1365
|
1365
|
Rejected
|
21/11/2023
|
|
7880098482
|
Aadhaar Number not mapped to Account Number
|
|
|
|
7
|
WARDHA
|
MH-26-001-001-002/20200018
(Anji(Mothi))
|
1826001000NRG24201120230104232
|
20/11/2023
|
Nayan Arvindrao Parise
|
1826001WL014864
|
Nayan Arvindrao Parise
|
00051
|
MAHB0000685
|
1365
|
1365
|
Rejected
|
21/11/2023
|
|
7880098472
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
WARDHA
|
MH-26-001-069-001/1301400219
(Karanji(Kaji))
|
1826001000NRG24201120230104391
|
20/11/2023
|
PANCHSHILA PRAFUL KAMBLE
|
1826001WL014901
|
PANCHSHILA PRAFUL KAMBLE
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098488
|
|
Mrs. PANCHSHILA PRAFUL KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WARDHA
|
MH-26-001-069-001/708018
(Karanji(Kaji))
|
1826001000NRG24201120230104395
|
20/11/2023
|
anil
|
1826001WL014901
|
anil
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098475
|
|
Mr. ANIL KAVADUJI JIWATODE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
WARDHA
|
MH-26-001-069-001/809066
(Karanji(Kaji))
|
1826001000NRG24201120230104396
|
20/11/2023
|
ARCHNA GANESH TODASE
|
1826001WL014901
|
ARCHNA GANESH TODASE
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098473
|
|
Mrs. ARCHANA GANESH TODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
WARDHA
|
MH-26-001-056-001/1200013
(Chitoda)
|
1826001000NRG24201120230104481
|
20/11/2023
|
VINABAI SADASHIV KUMARE
|
1826001WL014923
|
VINABAI SADASHIV KUMARE
|
00176
|
IDIB000W507
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098471
|
|
KUMARE VENUBAI SADASHIV
|
INDIAN BANK(607105)
|
|
12
|
WARDHA
|
MH-26-001-056-001/1200014
(Chitoda)
|
1826001000NRG24201120230104490
|
20/11/2023
|
CHHAYA CHAMPAT MOHARLE
|
1826001WL014925
|
CHHAYA CHAMPAT MOHARLE
|
00176
|
IDIB000W507
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098480
|
|
CHHAYA UTTAMRAO MOHARLE
|
HDFC BANK LTD(607152)
|
|
13
|
WARDHA
|
MH-26-001-056-001/1200014
(Chitoda)
|
1826001000NRG24201120230104482
|
20/11/2023
|
UTTAM CHAMPATJI MOHRLE
|
1826001WL014923
|
UTTAM CHAMPATJI MOHRLE
|
00176
|
IDIB000W507
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098487
|
|
Mr. UTTAMRAO CHAMPATRAO MOHARLE
|
INDIAN BANK(607105)
|
|
14
|
WARDHA
|
MH-26-001-056-001/1200016
(Chitoda)
|
1826001000NRG24201120230104491
|
20/11/2023
|
VIMAL DIGAMBAR SHENDE
|
1826001WL014925
|
VIMAL DIGAMBAR SHENDE
|
00176
|
IDIB000W507
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098478
|
|
Mrs. VIMAL DIGAMBER SHENDE
|
INDIAN BANK(607105)
|
|
15
|
WARDHA
|
MH-26-001-056-001/13140012
(Chitoda)
|
1826001000NRG24201120230104492
|
20/11/2023
|
neeta rajesh gautre
|
1826001WL014925
|
neeta rajesh gautre
|
00176
|
IDIB000W507
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098477
|
|
NITA RAJESH GAUTRE
|
UNION BANK OF INDIA(508500)
|
|
16
|
WARDHA
|
MH-26-001-056-001/15016063
(Chitoda)
|
1826001000NRG24201120230104494
|
20/11/2023
|
MANIK GANPATRAO GEDAM
|
1826001WL014925
|
MANIK GANPATRAO GEDAM
|
00176
|
IDIB000W507
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098484
|
|
Mr. MANIK GANPATRAO GEDAM
|
INDIAN BANK(607105)
|
|
17
|
WARDHA
|
MH-26-001-056-001/18019029
(Chitoda)
|
1826001000NRG24201120230104484
|
20/11/2023
|
VAISHALI MADHUKARRAO KUMARE
|
1826001WL014923
|
VAISHALI MADHUKARRAO KUMARE
|
00176
|
IDIB000W507
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098486
|
|
Mrs. Vaishali Madhukar Kumare
|
INDIAN BANK(607105)
|
|
18
|
WARDHA
|
MH-26-001-056-001/708008
(Chitoda)
|
1826001000NRG24201120230104495
|
20/11/2023
|
VIMAL RAMRAO KARALE
|
1826001WL014925
|
VIMAL RAMRAO KARALE
|
00176
|
IDIB000W507
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098479
|
|
Mrs. VIMAL RAMRAOJI KARARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
19
|
WARDHA
|
MH-26-001-056-001/15016042
(Chitoda)
|
1826001000NRG24201120230104483
|
20/11/2023
|
CHHATRAPATI SHIVRAM ITWARE
|
1826001WL014923
|
CHHATRAPATI SHIVRAM ITWARE
|
00415
|
SBIN0005764
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098474
|
|
CHHATRAPATI SHIVRAM ITWARE DINESH CHHATR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
WARDHA
|
MH-26-001-069-001/18019001
(Karanji(Kaji))
|
1826001000NRG24201120230104393
|
20/11/2023
|
GANGADHARRAO HARIBHAUJI BALPANDE
|
1826001WL014901
|
GANGADHARRAO HARIBHAUJI BALPANDE
|
00415
|
SBIN0012756
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098485
|
|
GANGADHAR HARIBHAUJI BALPANDE
|
BANK OF INDIA(508505)
|
|
21
|
WARDHA
|
MH-26-001-069-001/18019001
(Karanji(Kaji))
|
1826001000NRG24201120230104392
|
20/11/2023
|
GOPIKA GANGADHARRAO BALPANDE
|
1826001WL014901
|
GOPIKA GANGADHARRAO BALPANDE
|
00415
|
SBIN0012756
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098476
|
|
MRS GOPIKA GANGADHAR BALPANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33306
|
33306
|
|
|
|
|
|
|
|