|
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-29-003-019-001/375407
(BORGAON(DE))
|
1829003000NRG24220220240716546
|
22/02/2024
|
NIKESH PANDURANG SEDAME
|
1829003WL049329
|
NIKESH PANDURANG SEDAME
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688277586
|
|
MS NIKESH PANDURANG SEDAME
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARORA
|
MH-29-003-060-001/364143
(BHATALA)
|
1829003000NRG24220220240716440
|
22/02/2024
|
Raju Maroti Jambhule
|
1829003WL049327
|
Raju Maroti Jambhule
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277587
|
|
RAJU MAROTI JAMBHULE
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-060-001/364364
(BHATALA)
|
1829003000NRG24220220240716443
|
22/02/2024
|
Prashant shankar date
|
1829003WL049327
|
Prashant shankar date
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277585
|
|
PRASHANT SHANKAR DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-060-001/378349
(BHATALA)
|
1829003000NRG24220220240716455
|
22/02/2024
|
Swapnil Vinayak Tumsare
|
1829003WL049327
|
Swapnil Vinayak Tumsare
|
00051
|
MAHB0000059
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277559
|
|
Mr. SWAPNIL VINAYAKRAO TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-060-001/365522
(BHATALA)
|
1829003000NRG24220220240716449
|
22/02/2024
|
Adesh Baba Bawane
|
1829003WL049327
|
Adesh Baba Bawane
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688277581
|
|
Master ADESH BABAJI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-019-001/375299
(BORGAON(DE))
|
1829003000NRG24220220240716544
|
22/02/2024
|
LAXSHAM P ASHUTKAR
|
1829003WL049329
|
LAXSHAM P ASHUTKAR
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688277556
|
|
LAXMAN PARSRAM ASUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WARORA
|
MH-29-003-019-001/375383
(BORGAON(DE))
|
1829003000NRG24220220240716545
|
22/02/2024
|
Samba Divhana Samudharkar
|
1829003WL049329
|
Samba Divhana Samudharkar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688277558
|
|
MR SAMBAJI DIVANA SAMUDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARORA
|
MH-29-003-019-002/374325
(BORGAON(DE))
|
1829003000NRG24220220240716547
|
22/02/2024
|
DHANRAJ MAROTHI NAKSHINE
|
1829003WL049329
|
DHANRAJ MAROTHI NAKSHINE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688277557
|
|
DHANRAJ MAROTI NAKSHINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
WARORA
|
MH-29-003-043-001/366522
(KHAPRI)
|
1829003000NRG24220220240716429
|
22/02/2024
|
mahendra b yete
|
1829003WL049325
|
mahendra b yete
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688277582
|
|
Mr. MAHENDRA BHAGWAN YETE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-060-001/364332
(BHATALA)
|
1829003000NRG24220220240716276
|
22/02/2024
|
Ajay Pundalik Kelzar
|
1829003WL049320
|
Ajay Pundalik Kelzar
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277560
|
|
AJAY PUNDALIK KELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WARORA
|
MH-29-003-060-001/365490
(BHATALA)
|
1829003000NRG24220220240716447
|
22/02/2024
|
Vinod Pundlik Bavne
|
1829003WL049327
|
Vinod Pundlik Bavne
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277580
|
|
VINOD PUNDALIK BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
WARORA
|
MH-29-003-060-001/365845
(BHATALA)
|
1829003000NRG24220220240716452
|
22/02/2024
|
prakash N Tumsare
|
1829003WL049327
|
prakash N Tumsare
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688277579
|
|
PRAKASH NAMDEO TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
WARORA
|
MH-29-003-060-001/365884
(BHATALA)
|
1829003000NRG24220220240716453
|
22/02/2024
|
TULSHIRAM MAHADEV KOLHE
|
1829003WL049327
|
TULSHIRAM MAHADEV KOLHE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688277578
|
|
Mr. TULSIRAM MAHADEO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-060-001/378329
(BHATALA)
|
1829003000NRG24220220240716454
|
22/02/2024
|
Sachin Vitthal Moje
|
1829003WL049327
|
Sachin Vitthal Moje
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277577
|
|
SACHIN VITHTHAL MOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WARORA
|
MH-29-003-060-001/378490
(BHATALA)
|
1829003000NRG24220220240716458
|
22/02/2024
|
Kunal Ankush Tumsare
|
1829003WL049327
|
Kunal Ankush Tumsare
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688277561
|
|
Mr. KUNAL ANKUSH TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
16
|
WARORA
|
MH-29-003-040-001/368882
(KHAMBADA (Warora))
|
1829003000NRG24220220240716424
|
22/02/2024
|
GANESH PRABHAKAR KADUKAR
|
1829003WL049322
|
GANESH PRABHAKAR KADUKAR
|
00114
|
YESB0CDC018
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688277553
|
|
GANESH PRABHAKAR KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
WARORA
|
MH-29-003-073-001/368399
(CHARGAON(BU))
|
1829003000NRG24220220240716435
|
22/02/2024
|
Waman Vitthal Chaudhari
|
1829003WL049326
|
Waman Vitthal Chaudhari
|
00114
|
YESB0CDC038
|
546
|
546
|
Processed
|
23/02/2024
|
|
0688277552
|
|
WAMAN VITTHAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
18
|
WARORA
|
MH-29-003-043-001/366731
(KHAPRI)
|
1829003000NRG24220220240716431
|
22/02/2024
|
Domaji Fakaru Choudhari
|
1829003WL049325
|
Domaji Fakaru Choudhari
|
00114
|
YESB0CDC058
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688277554
|
|
DOMAJI FAKRU CHAUDHARY
|
BANK OF INDIA(508505)
|
|
19
|
WARORA
|
MH-29-003-043-002/366568
(KHAPRI)
|
1829003000NRG24220220240716432
|
22/02/2024
|
kawadu vitthal pal
|
1829003WL049325
|
kawadu vitthal pal
|
00114
|
YESB0CDC058
|
546
|
546
|
Processed
|
23/02/2024
|
|
0688277555
|
|
KAVDU VITTHAL PAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
WARORA
|
MH-29-003-060-001/378350
(BHATALA)
|
1829003000NRG24220220240716456
|
22/02/2024
|
Sunil H Date
|
1829003WL049327
|
Sunil H Date
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277583
|
|
Mr. SUNIL HIRAMAN DATE
|
INDIAN BANK(607105)
|
|
21
|
WARORA
|
MH-29-003-078-001/375162
(POHA)
|
1829003000NRG24220220240717231
|
22/02/2024
|
Shankar Mahadeo Petkar
|
1829003WL049358
|
Shankar Mahadeo Petkar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277551
|
|
SHANKAR MAHADEV PETKAR
|
CANARA BANK(508532)
|
|
22
|
WARORA
|
MH-29-003-078-001/375226
(POHA)
|
1829003000NRG24220220240717233
|
22/02/2024
|
Ramesh Bapurao Petkar
|
1829003WL049358
|
Ramesh Bapurao Petkar
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
23/02/2024
|
|
0688277584
|
|
Mr. RAMESH BAPURAO PETKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
23
|
WARORA
|
MH-29-003-060-001/378496
(BHATALA)
|
1829003000NRG24220220240716459
|
22/02/2024
|
Praful Pandhari Tumsare
|
1829003WL049327
|
Praful Pandhari Tumsare
|
00354
|
PUNB0018010
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277550
|
|
Mr. PRAFUL PANDHARI TUMSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
WARORA
|
MH-29-003-060-001/364364
(BHATALA)
|
1829003000NRG24220220240716442
|
22/02/2024
|
Mangesh Shankar Date
|
1829003WL049327
|
Mangesh Shankar Date
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277565
|
|
MR MANGESH SHANKAR DATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARORA
|
MH-29-003-060-001/365505
(BHATALA)
|
1829003000NRG24220220240716448
|
22/02/2024
|
Shankar Pandurang Kshirsagar
|
1829003WL049327
|
Shankar Pandurang Kshirsagar
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277563
|
|
MR SHANKAR PANDURANG KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARORA
|
MH-29-003-060-001/378501
(BHATALA)
|
1829003000NRG24220220240716461
|
22/02/2024
|
Ashish Divakar Tumsare
|
1829003WL049327
|
Ashish Divakar Tumsare
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688277564
|
|
Master ASHISH DIWAKAR TUMASARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARORA
|
MH-29-003-078-001/375179
(POHA)
|
1829003000NRG24220220240717232
|
22/02/2024
|
Tulsiram Shankar Dumre
|
1829003WL049358
|
Tulsiram Shankar Dumre
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688277562
|
|
Mr. Tulshiram Shankar Dumre
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
28
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24220220240716422
|
22/02/2024
|
ARCHANA GAJANAN IRUTKAR
|
1829003WL049322
|
ARCHANA GAJANAN IRUTKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688277569
|
|
ARCHANA GAJANAN ISARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24220220240716421
|
22/02/2024
|
Gajanan Laxman Irutkar
|
1829003WL049322
|
Gajanan Laxman Irutkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688277568
|
|
GAJANAN LAXMAN IRUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24220220240716423
|
22/02/2024
|
ASHOK ZINGU AATRAM
|
1829003WL049322
|
ASHOK ZINGU AATRAM
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
23/02/2024
|
|
0688277566
|
|
MR ASHOK ZINGUJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARORA
|
MH-29-003-040-001/369792
(KHAMBADA (Warora))
|
1829003000NRG24220220240716425
|
22/02/2024
|
Lata Marotii Date
|
1829003WL049322
|
Lata Marotii Date
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688277567
|
|
LATA MAROTI DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WARORA
|
MH-29-003-060-001/364228
(BHATALA)
|
1829003000NRG24220220240716441
|
22/02/2024
|
madhukar ganpat wakade
|
1829003WL049327
|
madhukar ganpat wakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277573
|
|
MADHUKAR GANAPAT WAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
WARORA
|
MH-29-003-060-001/364368
(BHATALA)
|
1829003000NRG24220220240716444
|
22/02/2024
|
manik sakharam zade
|
1829003WL049327
|
manik sakharam zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277574
|
|
MANIKRAO SAKHARAM ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
WARORA
|
MH-29-003-060-001/365816
(BHATALA)
|
1829003000NRG24220220240716451
|
22/02/2024
|
Dinesh Govinda Date
|
1829003WL049327
|
Dinesh Govinda Date
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277576
|
|
DINESH GOVINDA DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WARORA
|
MH-29-003-060-001/378433
(BHATALA)
|
1829003000NRG24220220240716457
|
22/02/2024
|
SHANKAR BHIWA JAMBHULE
|
1829003WL049327
|
SHANKAR BHIWA JAMBHULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277572
|
|
SHANKAR BHIVA JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WARORA
|
MH-29-003-060-001/378499
(BHATALA)
|
1829003000NRG24220220240716460
|
22/02/2024
|
Chetan Diwakar Tumsare
|
1829003WL049327
|
Chetan Diwakar Tumsare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277575
|
|
CHETAN DIWAKAR TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WARORA
|
MH-29-003-073-001/368939
(CHARGAON(BU))
|
1829003000NRG24220220240716437
|
22/02/2024
|
Kavdhu Dhondu Bhagde
|
1829003WL049326
|
Kavdhu Dhondu Bhagde
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
23/02/2024
|
|
0688277570
|
|
KAWADU DHONDU BANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WARORA
|
MH-29-003-073-001/369689
(CHARGAON(BU))
|
1829003000NRG24220220240716438
|
22/02/2024
|
RAMBAHU SHIVRAM BODE
|
1829003WL049326
|
RAMBAHU SHIVRAM BODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688277571
|
|
RAMBHAU SHIVRAM BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52962
|
52962
|
|
|
|
|
|
|
|