|
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-29-003-048-002/373367
(BORGAON(SHI))
|
1829003000NRG24110120240605220
|
11/01/2024
|
SAMIR PRABHAKAR VAIDYA
|
1829003WL042422
|
SAMIR PRABHAKAR VAIDYA
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
12/01/2024
|
|
9500829356
|
|
Mr. SAMIR PRABHAKAR VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARORA
|
MH-29-003-048-002/373371
(BORGAON(SHI))
|
1829003000NRG24110120240605221
|
11/01/2024
|
PRABHAKAR VITHOBA LADKE
|
1829003WL042422
|
PRABHAKAR VITHOBA LADKE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829357
|
|
Mr. PRABHAKAR VITHOBA LDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARORA
|
MH-29-003-048-002/375039
(BORGAON(SHI))
|
1829003000NRG24110120240605213
|
11/01/2024
|
Rama Vithobaji Ladkhe
|
1829003WL042420
|
Rama Vithobaji Ladkhe
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829354
|
|
Mr. RAMA VITOBHAJI LADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARORA
|
MH-29-003-048-002/375116
(BORGAON(SHI))
|
1829003000NRG24110120240605222
|
11/01/2024
|
Umakant R Gayakwad
|
1829003WL042422
|
Umakant R Gayakwad
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
12/01/2024
|
|
9500829358
|
|
Mr. UMAKANT RAMDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARORA
|
MH-29-003-048-002/375131
(BORGAON(SHI))
|
1829003000NRG24110120240605215
|
11/01/2024
|
DEVRAV TUKARAM BHONGDE
|
1829003WL042420
|
DEVRAV TUKARAM BHONGDE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829364
|
|
DEVANAND TUKARAM BHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
WARORA
|
MH-29-003-048-002/375183
(BORGAON(SHI))
|
1829003000NRG24110120240605224
|
11/01/2024
|
Vijay Pandurang Zade
|
1829003WL042422
|
Vijay Pandurang Zade
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829359
|
|
Mr. VIJAY PANDURANG ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARORA
|
MH-29-003-048-002/375223
(BORGAON(SHI))
|
1829003000NRG24110120240605225
|
11/01/2024
|
CHETAN SHEKHAR LADAKE
|
1829003WL042422
|
CHETAN SHEKHAR LADAKE
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
12/01/2024
|
|
9500829363
|
|
Mr. CHETAN SHEKHARRAO LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-048-002/375244
(BORGAON(SHI))
|
1829003000NRG24110120240605216
|
11/01/2024
|
Bhaiya Gunvanta Zade
|
1829003WL042420
|
Bhaiya Gunvanta Zade
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
12/01/2024
|
|
9500829355
|
|
Mr. BHAYYA GUNVANT ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-048-001/375277
(BORGAON(SHI))
|
1829003000NRG24110120240605207
|
11/01/2024
|
SHALIK FAKARU CHAUDHARI
|
1829003WL042420
|
SHALIK FAKARU CHAUDHARI
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829352
|
|
SHALIK FAKRU CAHUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
WARORA
|
MH-29-003-048-002/375118
(BORGAON(SHI))
|
1829003000NRG24110120240605223
|
11/01/2024
|
Ishwar Pundlik Vaidya
|
1829003WL042422
|
Ishwar Pundlik Vaidya
|
00114
|
YESB0CDC018
|
1365
|
1365
|
Rejected
|
12/01/2024
|
|
9500829353
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-022-001/376755
(MAJARA(RAI))
|
1829003000NRG24110120240605430
|
11/01/2024
|
Rekha Gajanan Game
|
1829003WL042450
|
Rekha Gajanan Game
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829360
|
|
MRS REKHA GAJANAN GAME
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARORA
|
MH-29-003-022-001/376755
(MAJARA(RAI))
|
1829003000NRG24110120240605431
|
11/01/2024
|
Rekha Gajanan Game
|
1829003WL042450
|
Rekha Gajanan Game
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829361
|
|
MRS REKHA GAJANAN GAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-048-002/373411
(BORGAON(SHI))
|
1829003000NRG24110120240605210
|
11/01/2024
|
Sandip Kavadhu Chahudre
|
1829003WL042420
|
Sandip Kavadhu Chahudre
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829362
|
|
SANDIP KAWADU CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|