|
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-29-003-022-001/372093
(MAJARA(RAI))
|
1829003000NRG24110320240787331
|
11/03/2024
|
Vidhya Ganpat Parchake
|
1829003WL053120
|
Vidhya Ganpat Parchake
|
00048
|
BKID0009607
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F2270C
|
DBFL
|
|
|
|
2
|
WARORA
|
MH-29-003-022-001/376734
(MAJARA(RAI))
|
1829003000NRG24110320240787342
|
11/03/2024
|
KALPANA PRAFUL SHIRAME
|
1829003WL053120
|
KALPANA PRAFUL SHIRAME
|
00048
|
BKID0009607
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F22713
|
DBFL
|
|
|
|
3
|
WARORA
|
MH-29-003-022-001/376756
(MAJARA(RAI))
|
1829003000NRG24110320240787343
|
11/03/2024
|
Manisha keshav bhogekar
|
1829003WL053120
|
Manisha keshav bhogekar
|
00048
|
BKID0009607
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F21E88
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-016-001/365124
(AGADI)
|
1829003000NRG24110320240786294
|
11/03/2024
|
Martohi Natthu Dawas
|
1829003WL053066
|
Martohi Natthu Dawas
|
00048
|
BKID0009618
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F21E89
|
DBFL
|
|
|
|
5
|
WARORA
|
MH-29-003-016-001/365126
(AGADI)
|
1829003000NRG24110320240786295
|
11/03/2024
|
SHARAD SHITARAM KOLSE
|
1829003WL053066
|
SHARAD SHITARAM KOLSE
|
00048
|
BKID0009618
|
1365
|
1365
|
Rejected
|
15/03/2024
|
|
N032400F21E86
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-002-001/362510
(JAMKHULA)
|
1829003000NRG24110320240786310
|
11/03/2024
|
Arvind Prakash Pawde
|
1829003WL053069
|
Arvind Prakash Pawde
|
00048
|
BKID0009620
|
546
|
546
|
Rejected
|
15/03/2024
|
|
N032400F21E87
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-022-001/371990
(MAJARA(RAI))
|
1829003000NRG24110320240787330
|
11/03/2024
|
Meghraj Ramchandra Chincholkar
|
1829003WL053120
|
Meghraj Ramchandra Chincholkar
|
00051
|
MAHB0000792
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F226FF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-053-001/365103
(TADGAVHAN)
|
1829003000NRG24110320240787289
|
11/03/2024
|
Bebi Ganpat Atram
|
1829003WL053117
|
Bebi Ganpat Atram
|
00051
|
MAHB0000985
|
1365
|
1365
|
Rejected
|
15/03/2024
|
|
N032400F22712
|
DBFL
|
|
|
|
9
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24110320240787291
|
11/03/2024
|
AVINASH SHAMRAV SARVAR
|
1829003WL053117
|
AVINASH SHAMRAV SARVAR
|
00051
|
MAHB0000985
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F22706
|
DBFL
|
|
|
|
10
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24110320240787290
|
11/03/2024
|
Subham shamrao sarvar
|
1829003WL053117
|
Subham shamrao sarvar
|
00051
|
MAHB0000985
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F21E85
|
DBFL
|
|
|
|
11
|
WARORA
|
MH-29-003-053-001/365340
(TADGAVHAN)
|
1829003000NRG24110320240787293
|
11/03/2024
|
Payal Mahesh Dakhare
|
1829003WL053117
|
Payal Mahesh Dakhare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F22711
|
DBFL
|
|
|
|
12
|
WARORA
|
MH-29-003-053-001/365426
(TADGAVHAN)
|
1829003000NRG24110320240787294
|
11/03/2024
|
Shobha Purushottam Kshirsagar
|
1829003WL053117
|
Shobha Purushottam Kshirsagar
|
00051
|
MAHB0000985
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F22714
|
DBFL
|
|
|
|
13
|
WARORA
|
MH-29-003-053-001/365503
(TADGAVHAN)
|
1829003000NRG24110320240787295
|
11/03/2024
|
Shital Dipak Kodape
|
1829003WL053117
|
Shital Dipak Kodape
|
00051
|
MAHB0000985
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F21E84
|
DBFL
|
|
|
|
14
|
WARORA
|
MH-29-003-053-001/365504
(TADGAVHAN)
|
1829003000NRG24110320240787296
|
11/03/2024
|
UJWALA VITTHAL RAHUT
|
1829003WL053117
|
UJWALA VITTHAL RAHUT
|
00051
|
MAHB0000985
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F2270D
|
DBFL
|
|
|
|
15
|
WARORA
|
MH-29-003-053-002/365201
(TADGAVHAN)
|
1829003000NRG24110320240787297
|
11/03/2024
|
Kavita Devidas Dadamal
|
1829003WL053117
|
Kavita Devidas Dadamal
|
00051
|
MAHB0000985
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F22702
|
DBFL
|
|
|
|
16
|
WARORA
|
MH-29-003-053-002/365240
(TADGAVHAN)
|
1829003000NRG24110320240787298
|
11/03/2024
|
Avinash Shrawan Barde
|
1829003WL053117
|
Avinash Shrawan Barde
|
00051
|
MAHB0000985
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F2270B
|
DBFL
|
|
|
|
17
|
WARORA
|
MH-29-003-053-002/365281
(TADGAVHAN)
|
1829003000NRG24110320240787302
|
11/03/2024
|
PAPITA MAROTHI DADMAL
|
1829003WL053117
|
PAPITA MAROTHI DADMAL
|
00051
|
MAHB0000985
|
1365
|
1365
|
Rejected
|
15/03/2024
|
|
N032400F21E83
|
DBFL
|
|
|
|
18
|
WARORA
|
MH-29-003-053-002/365489
(TADGAVHAN)
|
1829003000NRG24110320240787303
|
11/03/2024
|
KAVITA HANUMAN KULSANGE
|
1829003WL053117
|
KAVITA HANUMAN KULSANGE
|
00051
|
MAHB0000985
|
819
|
819
|
Rejected
|
15/03/2024
|
|
N032400F22707
|
DBFL
|
|
|
|
19
|
WARORA
|
MH-29-003-053-002/365494
(TADGAVHAN)
|
1829003000NRG24110320240787304
|
11/03/2024
|
VACHALA PANDHARI MAGARE
|
1829003WL053117
|
VACHALA PANDHARI MAGARE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Rejected
|
15/03/2024
|
|
N032400F2270E
|
DBFL
|
|
|
|
20
|
WARORA
|
MH-29-003-053-002/365511
(TADGAVHAN)
|
1829003000NRG24110320240787305
|
11/03/2024
|
INDIRA GANPAT SATPUTE
|
1829003WL053117
|
INDIRA GANPAT SATPUTE
|
00051
|
MAHB0000985
|
819
|
819
|
Rejected
|
15/03/2024
|
|
N032400F2270F
|
DBFL
|
|
|
|
21
|
WARORA
|
MH-29-003-053-002/365523
(TADGAVHAN)
|
1829003000NRG24110320240787306
|
11/03/2024
|
PRAMOD RAMBAHU KHADSANG
|
1829003WL053117
|
PRAMOD RAMBAHU KHADSANG
|
00051
|
MAHB0000985
|
1365
|
1365
|
Rejected
|
15/03/2024
|
|
N032400F22700
|
DBFL
|
|
|
|
22
|
WARORA
|
MH-29-003-053-002/365523
(TADGAVHAN)
|
1829003000NRG24110320240787307
|
11/03/2024
|
PRIYANKA PRAMOD KHADSANG
|
1829003WL053117
|
PRIYANKA PRAMOD KHADSANG
|
00051
|
MAHB0000985
|
1365
|
1365
|
Rejected
|
15/03/2024
|
|
N032400F22701
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
23
|
WARORA
|
MH-29-003-079-001/375644
(MESA)
|
1829003000NRG24110320240787313
|
11/03/2024
|
WASANTA KISNA MUGLE
|
1829003WL053118
|
WASANTA KISNA MUGLE
|
00176
|
IDIB000S059
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F22710
|
DBFL
|
|
|
|
24
|
WARORA
|
MH-29-003-079-001/375687
(MESA)
|
1829003000NRG24110320240787314
|
11/03/2024
|
Y.M.Madavi
|
1829003WL053118
|
Y.M.Madavi
|
00176
|
IDIB000S059
|
1365
|
1365
|
Rejected
|
15/03/2024
|
|
N032400F226FE
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
25
|
WARORA
|
MH-29-003-016-001/365087
(AGADI)
|
1829003000NRG24110320240786293
|
11/03/2024
|
MURLIDHAR PRAKASH THAKARE
|
1829003WL053066
|
MURLIDHAR PRAKASH THAKARE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F22704
|
DBFL
|
|
|
|
26
|
WARORA
|
MH-29-003-022-001/371918
(MAJARA(RAI))
|
1829003000NRG24110320240787329
|
11/03/2024
|
Pradip Kisan Chikte
|
1829003WL053120
|
Pradip Kisan Chikte
|
00415
|
SBIN0000501
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F22708
|
DBFL
|
|
|
|
27
|
WARORA
|
MH-29-003-022-001/376697
(MAJARA(RAI))
|
1829003000NRG24110320240787338
|
11/03/2024
|
MANJUSHA SHANKAR PARCHAKE
|
1829003WL053120
|
MANJUSHA SHANKAR PARCHAKE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F22705
|
DBFL
|
|
|
|
28
|
WARORA
|
MH-29-003-022-001/376700
(MAJARA(RAI))
|
1829003000NRG24110320240787339
|
11/03/2024
|
SWATI CHAMPAT PARCHAKE
|
1829003WL053120
|
SWATI CHAMPAT PARCHAKE
|
00415
|
SBIN0000501
|
273
|
273
|
Rejected
|
15/03/2024
|
|
N032400F22703
|
DBFL
|
|
|
|
29
|
WARORA
|
MH-29-003-022-001/376782
(MAJARA(RAI))
|
1829003000NRG24110320240787344
|
11/03/2024
|
Shivani Gajanan Game
|
1829003WL053120
|
Shivani Gajanan Game
|
00415
|
SBIN0000501
|
1365
|
1365
|
Rejected
|
15/03/2024
|
|
N032400F22709
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
30
|
WARORA
|
MH-29-003-016-001/364907
(AGADI)
|
1829003000NRG24110320240786291
|
11/03/2024
|
Natthu Tulshiram Gedam
|
1829003WL053066
|
Natthu Tulshiram Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F2270A
|
DBFL
|
|
|
|
31
|
WARORA
|
MH-29-003-079-001/375587
(MESA)
|
1829003000NRG24110320240787312
|
11/03/2024
|
VASANTA MAROTI MADAVI
|
1829003WL053118
|
VASANTA MAROTI MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F21E81
|
DBFL
|
|
|
|
32
|
WARORA
|
MH-29-003-079-001/377720
(MESA)
|
1829003000NRG24110320240787316
|
11/03/2024
|
DANRAJ BAPURAV MADAVI
|
1829003WL053118
|
DANRAJ BAPURAV MADAVI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
15/03/2024
|
|
N032400F21E82
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|