|
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)
|
1826001000NRG24240820230075153
|
24/08/2023
|
PRABHA DAMODHAR ROHANKAR
|
1826001WL009901
|
PRABHA DAMODHAR ROHANKAR
|
00045
|
BARB0VJWARD
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230107809
|
|
PRABHA DAMODHAR ROHA
|
BANK OF BARODA(606985)
|
|
2
|
WARDHA
|
MH-26-001-026-001/1801917
(Satoda)
|
1826001000NRG24240820230075156
|
24/08/2023
|
RAMABAI MADHAVRAO DETHE
|
1826001WL009902
|
RAMABAI MADHAVRAO DETHE
|
00045
|
BARB0VJWARD
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230107797
|
|
Mrs. RAMABAI MADHAVRAO DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WARDHA
|
MH-26-001-027-001/1101200413
(Nalwadi)
|
1826001000NRG24240820230075139
|
24/08/2023
|
Rekha Wamanrao Karnake
|
1826001WL009897
|
Rekha Wamanrao Karnake
|
00045
|
BARB0VJWARD
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230107808
|
|
REKHA WAMANRAO KARNA
|
BANK OF BARODA(606985)
|
|
4
|
WARDHA
|
MH-26-001-027-001/1101200416
(Nalwadi)
|
1826001000NRG24240820230075140
|
24/08/2023
|
Mamta Vinodrao Sahare
|
1826001WL009897
|
Mamta Vinodrao Sahare
|
00045
|
BARB0VJWARD
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230107811
|
|
MAMTA VINODRAO SAHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
5
|
WARDHA
|
MH-26-001-001-001/1101200463
(Anji(Mothi))
|
1826001000NRG24240820230075175
|
24/08/2023
|
Gajanan Jangaluji Manne
|
1826001WL009907
|
Gajanan Jangaluji Manne
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230107791
|
|
Mr. GAJANAN JANGLU JI MANNE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARDHA
|
MH-26-001-001-001/1101200917
(Anji(Mothi))
|
1826001000NRG24240820230075176
|
24/08/2023
|
Jakir Alfaz Husen
|
1826001WL009907
|
Jakir Alfaz Husen
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230107810
|
|
Mr. JAKIR ALTAF HUSSAIN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARDHA
|
MH-26-001-001-001/14025
(Anji(Mothi))
|
1826001000NRG24240820230075177
|
24/08/2023
|
Arun Shamrao Kurwade
|
1826001WL009907
|
Arun Shamrao Kurwade
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230107805
|
|
Mr. ARUN SHAMRAO KURWADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARDHA
|
MH-26-001-001-002/1101200919
(Anji(Mothi))
|
1826001000NRG24240820230075178
|
24/08/2023
|
Ankush Shreeram Parise
|
1826001WL009907
|
Ankush Shreeram Parise
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230107806
|
|
Mr. ANKUSH SHRIRAMJI PARISE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARDHA
|
MH-26-001-009-001/13014090
(Mandawa)
|
1826001000NRG24240820230075122
|
24/08/2023
|
Pramod Mahadeo Ukebondre
|
1826001WL009894
|
Pramod Mahadeo Ukebondre
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230107807
|
|
MR PRAMOD MAHADEORAO UKEBONDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
10
|
WARDHA
|
MH-26-001-026-001/708030
(Satoda)
|
1826001000NRG24240820230075157
|
24/08/2023
|
VIJAYA NARENDRA DARNE
|
1826001WL009902
|
VIJAYA NARENDRA DARNE
|
00089
|
CBIN0280696
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230107792
|
|
Mrs. VIJAYA NARENDRA DARANE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
WARDHA
|
MH-26-001-027-001/1000074
(Nalwadi)
|
1826001000NRG24240820230075135
|
24/08/2023
|
ASHA SURESH PURAKE
|
1826001WL009897
|
ASHA SURESH PURAKE
|
00089
|
CBIN0280696
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230107796
|
|
ASHABAI SURESH PURKE
|
BANK OF BARODA(606985)
|
|
12
|
WARDHA
|
MH-26-001-027-001/1011000046
(Nalwadi)
|
1826001000NRG24240820230075136
|
24/08/2023
|
Jyoti P Hiwarkar
|
1826001WL009897
|
Jyoti P Hiwarkar
|
00089
|
CBIN0280696
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230107794
|
|
JYOTI PRADIP HIVARKA
|
BANK OF BARODA(606985)
|
|
13
|
WARDHA
|
MH-26-001-027-001/10110017
(Nalwadi)
|
1826001000NRG24240820230075137
|
24/08/2023
|
Chandrakala Jagnrao Waghmare
|
1826001WL009897
|
Chandrakala Jagnrao Waghmare
|
00089
|
CBIN0280696
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230107793
|
|
CHANDRAKALA JAGANRAO
|
BANK OF BARODA(606985)
|
|
14
|
WARDHA
|
MH-26-001-027-001/10110029
(Nalwadi)
|
1826001000NRG24240820230075138
|
24/08/2023
|
Vandana Purushottam Puarke
|
1826001WL009897
|
Vandana Purushottam Puarke
|
00089
|
CBIN0280696
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230107795
|
|
VANDANA PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
15
|
WARDHA
|
MH-26-001-022-001/1101200577
(Salod)
|
1826001000NRG24240820230075145
|
24/08/2023
|
DINESH SUDAMRAO RAUT
|
1826001WL009899
|
DINESH SUDAMRAO RAUT
|
00089
|
CBIN0282100
|
2184
|
2184
|
Processed
|
15/09/2023
|
|
A258230107801
|
|
Mr. DINESH SUDAMARAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
WARDHA
|
MH-26-001-022-001/1101200577
(Salod)
|
1826001000NRG24240820230075146
|
24/08/2023
|
JAYSHRI DINESH RAUT
|
1826001WL009899
|
JAYSHRI DINESH RAUT
|
00089
|
CBIN0282100
|
2184
|
2184
|
Processed
|
15/09/2023
|
|
A258230107802
|
|
JayashriDineshRaut
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
17
|
WARDHA
|
MH-26-001-056-001/18019029
(Chitoda)
|
1826001000NRG24240820230075128
|
24/08/2023
|
VAISHALI MADHUKARRAO KUMARE
|
1826001WL009895
|
VAISHALI MADHUKARRAO KUMARE
|
00176
|
IDIB000W507
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230107812
|
|
Mrs. Vaishali Madhukar Kumare
|
INDIAN BANK(607105)
|
|
18
|
WARDHA
|
MH-26-001-058-001/1415018373
(Bhugaon)
|
1826001000NRG24240820230075103
|
24/08/2023
|
RATNABAI MUKESHRAO KAMBLE
|
1826001WL009891
|
RATNABAI MUKESHRAO KAMBLE
|
00176
|
IDIB000W507
|
3276
|
3276
|
Processed
|
15/09/2023
|
|
A258230107800
|
|
RATNABAI MUKESHRAO KAMBLE
|
INDUSIND BANK(607189)
|
|
19
|
WARDHA
|
MH-26-001-058-001/17018001
(Bhugaon)
|
1826001000NRG24240820230075104
|
24/08/2023
|
SWATI PRAFUL BHASME
|
1826001WL009891
|
SWATI PRAFUL BHASME
|
00176
|
IDIB000W507
|
3822
|
3822
|
Processed
|
15/09/2023
|
|
A258230107799
|
|
Mrs. SWATI C BHASME
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
20
|
WARDHA
|
MH-26-001-009-001/4125
(Mandawa)
|
1826001000NRG24240820230075124
|
24/08/2023
|
RAJU BALKRUSHNA MASARAM
|
1826001WL009894
|
RAJU BALKRUSHNA MASARAM
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230107790
|
|
RAJU BALKRUSHNA MASRAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
WARDHA
|
MH-26-001-055-001/708237
(Talegaon)
|
1826001000NRG24240820230075161
|
24/08/2023
|
satish d. mankar
|
1826001WL009903
|
satish d. mankar
|
00468
|
UBIN0535559
|
1510
|
1510
|
Processed
|
15/09/2023
|
|
A258230107803
|
|
SATISH DEORAOJI MANKAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
WARDHA
|
MH-26-001-058-001/17018010
(Bhugaon)
|
1826001000NRG24240820230075105
|
24/08/2023
|
AMIT ANANTRAO THOOL
|
1826001WL009891
|
AMIT ANANTRAO THOOL
|
00468
|
UBIN0535559
|
3276
|
3276
|
Rejected
|
15/09/2023
|
|
A258230107804
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6424
|
6424
|
|
|
|
|
|
|
|
|
23
|
WARDHA
|
MH-26-001-009-001/21210029
(Mandawa)
|
1826001000NRG24240820230075123
|
24/08/2023
|
LOMESH PALASRAM UKEBONDRE
|
1826001WL009894
|
LOMESH PALASRAM UKEBONDRE
|
00468
|
UBIN0919641
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230107798
|
|
LOMESH PALASRAMJI UKEBONDRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43552
|
43552
|
|
|
|
|
|
|
|