|
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-26-001-001-002/1101200919
(Anji(Mothi))
|
1826001000NRG24131020230092335
|
16/10/2023
|
Ankush Shreeram Parise
|
1826001WL012937
|
Ankush Shreeram Parise
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6543661853
|
|
Mr. ANKUSH SHRIRAMJI PARISE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARDHA
|
MH-26-001-001-002/20200018
(Anji(Mothi))
|
1826001000NRG24131020230092336
|
16/10/2023
|
Nayan Arvindrao Parise
|
1826001WL012937
|
Nayan Arvindrao Parise
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6543661829
|
|
Master NAYAN ARVINDRAO PARISE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-054-001/202223929
(Waigaon)
|
1826001000NRG24161020230092560
|
16/10/2023
|
Kawadu Namdevrao Lamsonge
|
1826001WL012979
|
Kawadu Namdevrao Lamsonge
|
00165
|
IBKL0001447
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6543661827
|
|
MR KAWADU NAMDEVRAO LAMSONGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARDHA
|
MH-26-001-054-001/202223929
(Waigaon)
|
1826001000NRG24161020230092561
|
16/10/2023
|
Papita Kavadu Lamsonge
|
1826001WL012979
|
Papita Kavadu Lamsonge
|
00165
|
IBKL0001447
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6543661828
|
|
PAPITA KAVADU LAMSONGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
WARDHA
|
MH-26-001-054-001/18019266
(Waigaon)
|
1826001000NRG24161020230092547
|
16/10/2023
|
Prakash Eknath Gote
|
1826001WL012979
|
Prakash Eknath Gote
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6543661838
|
|
PRAKASH E GOTE AND TARABAI P GOTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHA
|
MH-26-001-054-001/2013323
(Waigaon)
|
1826001000NRG24161020230092548
|
16/10/2023
|
AVINASH BHAGWAN WALAKE
|
1826001WL012979
|
AVINASH BHAGWAN WALAKE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6543661843
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHA
|
MH-26-001-054-001/2013331
(Waigaon)
|
1826001000NRG24161020230092540
|
16/10/2023
|
Nattu Sudamrao Ramteke
|
1826001WL012978
|
Nattu Sudamrao Ramteke
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6543661822
|
|
MR RAMTEKE NATHU SUDHAMJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHA
|
MH-26-001-054-001/2013335
(Waigaon)
|
1826001000NRG24161020230092541
|
16/10/2023
|
Maroti Namdevrao Saudagar
|
1826001WL012978
|
Maroti Namdevrao Saudagar
|
00415
|
SBIN0007221
|
1092
|
1092
|
Processed
|
17/10/2023
|
|
6543661823
|
|
MR MARUTI NAMDEVRAO SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARDHA
|
MH-26-001-054-001/201516578
(Waigaon)
|
1826001000NRG24131020230092285
|
16/10/2023
|
Nikhil Arunrao Mankar
|
1826001WL012928
|
Nikhil Arunrao Mankar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6543661852
|
|
MR NIKHIL ARUNRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARDHA
|
MH-26-001-054-001/201516587
(Waigaon)
|
1826001000NRG24161020230092542
|
16/10/2023
|
BHAGWAN LAXMANRAO KHARADE
|
1826001WL012978
|
BHAGWAN LAXMANRAO KHARADE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6543661849
|
|
SHRI BHAGWAN LAXMANRAO KHARADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARDHA
|
MH-26-001-054-001/201516611
(Waigaon)
|
1826001000NRG24161020230092549
|
16/10/2023
|
Kishor Vitthalrao Giradkar
|
1826001WL012979
|
Kishor Vitthalrao Giradkar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6543661841
|
|
MR KISHOR VITTHALRAO GIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHA
|
MH-26-001-054-001/201617727
(Waigaon)
|
1826001000NRG24161020230092550
|
16/10/2023
|
Prakash Sriram Patil
|
1826001WL012979
|
Prakash Sriram Patil
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6543661831
|
|
M P PATEL PS PATIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARDHA
|
MH-26-001-054-001/201617765
(Waigaon)
|
1826001000NRG24131020230092289
|
16/10/2023
|
Shankar Shamrao Bhoyar
|
1826001WL012930
|
Shankar Shamrao Bhoyar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6543661844
|
|
MRS MAYA SHANKARRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHA
|
MH-26-001-054-001/201617769
(Waigaon)
|
1826001000NRG24161020230092551
|
16/10/2023
|
Vittal Rambhauji Done
|
1826001WL012979
|
Vittal Rambhauji Done
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6543661830
|
|
MR VITTHAL RAMBHAU DONE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHA
|
MH-26-001-054-001/201718785
(Waigaon)
|
1826001000NRG24161020230092552
|
16/10/2023
|
Vaishali Ganesh Nagrale
|
1826001WL012979
|
Vaishali Ganesh Nagrale
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6543661832
|
|
VAISHALI GANESHRAO NAGRALE
|
HDFC BANK LTD(607152)
|
|
16
|
WARDHA
|
MH-26-001-054-001/201718790
(Waigaon)
|
1826001000NRG24161020230092553
|
16/10/2023
|
Kawadu Shamraoji Khangar
|
1826001WL012979
|
Kawadu Shamraoji Khangar
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
17/10/2023
|
|
6543661824
|
|
KAWADUJI SHAMRAOJI KHANGAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHA
|
MH-26-001-054-001/201920881
(Waigaon)
|
1826001000NRG24161020230092555
|
16/10/2023
|
Ashwini Prashant Karankar
|
1826001WL012979
|
Ashwini Prashant Karankar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6543661857
|
|
MRS ASHWINI PRASHANTRAO KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHA
|
MH-26-001-054-001/201920881
(Waigaon)
|
1826001000NRG24161020230092554
|
16/10/2023
|
Prashant Babarao Karankar
|
1826001WL012979
|
Prashant Babarao Karankar
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6543661836
|
|
MR PRASHANT BABARAO KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHA
|
MH-26-001-054-001/202122897
(Waigaon)
|
1826001000NRG24161020230092556
|
16/10/2023
|
Shankar Istari Potfode
|
1826001WL012979
|
Shankar Istari Potfode
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6543661835
|
|
MR SHANKAR POTFODE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHA
|
MH-26-001-054-001/202122898
(Waigaon)
|
1826001000NRG24161020230092557
|
16/10/2023
|
Madhukar Ramaji Thakare
|
1826001WL012979
|
Madhukar Ramaji Thakare
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6543661825
|
|
MADHUKAR RAMAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHA
|
MH-26-001-054-001/202122902
(Waigaon)
|
1826001000NRG24161020230092558
|
16/10/2023
|
Sangita Harendra Barake
|
1826001WL012979
|
Sangita Harendra Barake
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6543661854
|
|
MRS SANGEETA HARENDRA BARKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHA
|
MH-26-001-054-001/202122903
(Waigaon)
|
1826001000NRG24161020230092559
|
16/10/2023
|
Dilip Bhagat
|
1826001WL012979
|
Dilip Bhagat
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6543661848
|
|
MR DILIP SUDHAKARRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHA
|
MH-26-001-054-001/202122904
(Waigaon)
|
1826001000NRG24161020230092543
|
16/10/2023
|
Homdev Devraoji Hagode
|
1826001WL012978
|
Homdev Devraoji Hagode
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
17/10/2023
|
|
6543661834
|
|
MR HOMDEO DEORAOJI HAGODE
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHA
|
MH-26-001-054-001/2021516801
(Waigaon)
|
1826001000NRG24131020230092286
|
16/10/2023
|
Pushpa Anilrao Kambale
|
1826001WL012928
|
Pushpa Anilrao Kambale
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6543661826
|
|
PUSHPA ANIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARDHA
|
MH-26-001-054-001/708176
(Waigaon)
|
1826001000NRG24161020230092545
|
16/10/2023
|
ANUSAYABAI VIJAY PATIL
|
1826001WL012978
|
ANUSAYABAI VIJAY PATIL
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6543661842
|
|
MRS ANUSAYABAI VIJAYRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHA
|
MH-26-001-054-001/708176
(Waigaon)
|
1826001000NRG24161020230092544
|
16/10/2023
|
VIJAY
|
1826001WL012978
|
VIJAY
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6543661821
|
|
MR PATIL VIJAY TUKARAMJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHA
|
MH-26-001-054-001/708179
(Waigaon)
|
1826001000NRG24161020230092546
|
16/10/2023
|
DHARMAPAL PALASRAMJI VANKHEDE
|
1826001WL012978
|
DHARMAPAL PALASRAMJI VANKHEDE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6543661833
|
|
MR DHARAMPAL PALASRAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHA
|
MH-26-001-055-001/7080275
(Talegaon)
|
1826001000NRG24161020230092500
|
16/10/2023
|
SANJAY KISANAJI BADWAIK
|
1826001WL012970
|
SANJAY KISANAJI BADWAIK
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6543661840
|
|
MR SANJAY KISNAJI BADWAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHA
|
MH-26-001-055-001/7080277
(Talegaon)
|
1826001000NRG24161020230092501
|
16/10/2023
|
SEEMA RAJU KHANDARE
|
1826001WL012970
|
SEEMA RAJU KHANDARE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6543661856
|
|
MRS SIMA VITTHALRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHA
|
MH-26-001-055-001/7080278
(Talegaon)
|
1826001000NRG24161020230092502
|
16/10/2023
|
SUNITA NANDAKISHOR RAUT
|
1826001WL012970
|
SUNITA NANDAKISHOR RAUT
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6543661839
|
|
SUNITA NANDKISHOR RAUT
|
UNION BANK OF INDIA(508500)
|
|
31
|
WARDHA
|
MH-26-001-055-001/708034
(Talegaon)
|
1826001000NRG24161020230092503
|
16/10/2023
|
GAJANAN PANDERANG KUBADE
|
1826001WL012970
|
GAJANAN PANDERANG KUBADE
|
00415
|
SBIN0007221
|
1092
|
1092
|
Processed
|
17/10/2023
|
|
6543661847
|
|
SHRI GAJANAN PANDURANG KUKADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHA
|
MH-26-001-055-001/708105
(Talegaon)
|
1826001000NRG24161020230092508
|
16/10/2023
|
BEBITAI SU. TIMANDE
|
1826001WL012970
|
BEBITAI SU. TIMANDE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6543661837
|
|
MRS BEBITAI SUDHAKAR TIMANDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHA
|
MH-26-001-055-001/708112
(Talegaon)
|
1826001000NRG24161020230092509
|
16/10/2023
|
RENUKA MADHORAO YEWATKAR
|
1826001WL012970
|
RENUKA MADHORAO YEWATKAR
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
17/10/2023
|
|
6543661845
|
|
MRS RENUKA MADHAVRAO YEWATKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHA
|
MH-26-001-055-001/708524
(Talegaon)
|
1826001000NRG24161020230092515
|
16/10/2023
|
VILAS BHIMRAO RAUT
|
1826001WL012970
|
VILAS BHIMRAO RAUT
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6543661846
|
|
VILAS BHIMRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
35
|
WARDHA
|
MH-26-001-055-001/708332
(Talegaon)
|
1826001000NRG24161020230092511
|
16/10/2023
|
PRATIMA RAVI KAMBLE
|
1826001WL012970
|
PRATIMA RAVI KAMBLE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6543661851
|
|
MRS PRATIBHA RAVINDRA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARDHA
|
MH-26-001-055-001/708354
(Talegaon)
|
1826001000NRG24161020230092512
|
16/10/2023
|
MAINA ASHOK MOHIJE
|
1826001WL012970
|
MAINA ASHOK MOHIJE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6543661855
|
|
MAINABAI ASHOKRAO MOHIJE
|
UNION BANK OF INDIA(508500)
|
|
37
|
WARDHA
|
MH-26-001-055-001/708367
(Talegaon)
|
1826001000NRG24161020230092513
|
16/10/2023
|
Vandana Sureshrao Bhongade
|
1826001WL012970
|
Vandana Sureshrao Bhongade
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6543661850
|
|
VANDANA SURESHRAO BHONGADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|