|
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-26-001-056-001/1405150031
(Chitoda)
|
1826001000NRG24240120240128149
|
24/01/2024
|
SHALU ARJUN CHOUDHARI
|
1826001WL018658
|
SHALU ARJUN CHOUDHARI
|
00048
|
BKID0009720
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767429497
|
|
SHALU ARJUNRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-069-001/1301400219
(Karanji(Kaji))
|
1826001000NRG24240120240128220
|
24/01/2024
|
PANCHSHILA PRAFUL KAMBLE
|
1826001WL018667
|
PANCHSHILA PRAFUL KAMBLE
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767429501
|
|
Mrs. PANCHSHILA PRAFUL KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WARDHA
|
MH-26-001-069-001/1301400219
(Karanji(Kaji))
|
1826001000NRG24240120240128221
|
24/01/2024
|
PANCHSHILA PRAFUL KAMBLE
|
1826001WL018667
|
PANCHSHILA PRAFUL KAMBLE
|
00089
|
CBIN0280697
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767429502
|
|
Mrs. PANCHSHILA PRAFUL KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WARDHA
|
MH-26-001-069-001/1301400219
(Karanji(Kaji))
|
1826001000NRG24240120240128222
|
24/01/2024
|
PANCHSHILA PRAFUL KAMBLE
|
1826001WL018667
|
PANCHSHILA PRAFUL KAMBLE
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767429503
|
|
Mrs. PANCHSHILA PRAFUL KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WARDHA
|
MH-26-001-069-001/70800030
(Karanji(Kaji))
|
1826001000NRG24240120240128226
|
24/01/2024
|
KISHOR DEVRAO SHABARKAR
|
1826001WL018667
|
KISHOR DEVRAO SHABARKAR
|
00089
|
CBIN0280697
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767429482
|
|
KISHOR DEVRAO SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WARDHA
|
MH-26-001-069-001/70800030
(Karanji(Kaji))
|
1826001000NRG24240120240128227
|
24/01/2024
|
KISHOR DEVRAO SHABARKAR
|
1826001WL018667
|
KISHOR DEVRAO SHABARKAR
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767429483
|
|
KISHOR DEVRAO SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WARDHA
|
MH-26-001-069-001/70800030
(Karanji(Kaji))
|
1826001000NRG24240120240128228
|
24/01/2024
|
KISHOR DEVRAO SHABARKAR
|
1826001WL018667
|
KISHOR DEVRAO SHABARKAR
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767429491
|
|
KISHOR DEVRAO SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WARDHA
|
MH-26-001-069-001/708018
(Karanji(Kaji))
|
1826001000NRG24240120240128232
|
24/01/2024
|
anil
|
1826001WL018667
|
anil
|
00089
|
CBIN0280697
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767429484
|
|
Mr. ANIL KAVADUJI JIWATODE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WARDHA
|
MH-26-001-069-001/708018
(Karanji(Kaji))
|
1826001000NRG24240120240128233
|
24/01/2024
|
anil
|
1826001WL018667
|
anil
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767429485
|
|
Mr. ANIL KAVADUJI JIWATODE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
WARDHA
|
MH-26-001-069-001/708018
(Karanji(Kaji))
|
1826001000NRG24240120240128234
|
24/01/2024
|
anil
|
1826001WL018667
|
anil
|
00089
|
CBIN0280697
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767429486
|
|
Mr. ANIL KAVADUJI JIWATODE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
WARDHA
|
MH-26-001-069-001/809066
(Karanji(Kaji))
|
1826001000NRG24240120240128235
|
24/01/2024
|
ARCHNA GANESH TODASE
|
1826001WL018667
|
ARCHNA GANESH TODASE
|
00089
|
CBIN0280697
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767429488
|
|
Mrs. ARCHANA GANESH TODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
WARDHA
|
MH-26-001-069-001/809066
(Karanji(Kaji))
|
1826001000NRG24240120240128236
|
24/01/2024
|
ARCHNA GANESH TODASE
|
1826001WL018667
|
ARCHNA GANESH TODASE
|
00089
|
CBIN0280697
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767429489
|
|
Mrs. ARCHANA GANESH TODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
WARDHA
|
MH-26-001-069-001/809066
(Karanji(Kaji))
|
1826001000NRG24240120240128237
|
24/01/2024
|
ARCHNA GANESH TODASE
|
1826001WL018667
|
ARCHNA GANESH TODASE
|
00089
|
CBIN0280697
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767429490
|
|
Mrs. ARCHANA GANESH TODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
14
|
WARDHA
|
MH-26-001-056-001/1200013
(Chitoda)
|
1826001000NRG24240120240128161
|
24/01/2024
|
VINABAI SADASHIV KUMARE
|
1826001WL018660
|
VINABAI SADASHIV KUMARE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767429481
|
|
KUMARE VENUBAI SADASHIV
|
INDIAN BANK(607105)
|
|
15
|
WARDHA
|
MH-26-001-056-001/1200014
(Chitoda)
|
1826001000NRG24240120240128146
|
24/01/2024
|
CHHAYA CHAMPAT MOHARLE
|
1826001WL018658
|
CHHAYA CHAMPAT MOHARLE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767429495
|
|
CHHAYA UTTAMRAO MOHARLE
|
HDFC BANK LTD(607152)
|
|
16
|
WARDHA
|
MH-26-001-056-001/1200014
(Chitoda)
|
1826001000NRG24240120240128162
|
24/01/2024
|
UTTAM CHAMPATJI MOHRLE
|
1826001WL018660
|
UTTAM CHAMPATJI MOHRLE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767429500
|
|
Mr. UTTAMRAO CHAMPATRAO MOHARLE
|
INDIAN BANK(607105)
|
|
17
|
WARDHA
|
MH-26-001-056-001/1200016
(Chitoda)
|
1826001000NRG24240120240128147
|
24/01/2024
|
VIMAL DIGAMBAR SHENDE
|
1826001WL018658
|
VIMAL DIGAMBAR SHENDE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767429493
|
|
Mrs. VIMAL DIGAMBER SHENDE
|
INDIAN BANK(607105)
|
|
18
|
WARDHA
|
MH-26-001-056-001/13140012
(Chitoda)
|
1826001000NRG24240120240128148
|
24/01/2024
|
neeta rajesh gautre
|
1826001WL018658
|
neeta rajesh gautre
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767429492
|
|
NITA RAJESH GAUTRE
|
UNION BANK OF INDIA(508500)
|
|
19
|
WARDHA
|
MH-26-001-056-001/15016063
(Chitoda)
|
1826001000NRG24240120240128150
|
24/01/2024
|
MANIK GANPATRAO GEDAM
|
1826001WL018658
|
MANIK GANPATRAO GEDAM
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767429496
|
|
Mr. MANIK GANPATRAO GEDAM
|
INDIAN BANK(607105)
|
|
20
|
WARDHA
|
MH-26-001-056-001/18019029
(Chitoda)
|
1826001000NRG24240120240128164
|
24/01/2024
|
VAISHALI MADHUKARRAO KUMARE
|
1826001WL018660
|
VAISHALI MADHUKARRAO KUMARE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767429499
|
|
Mrs. Vaishali Madhukar Kumare
|
INDIAN BANK(607105)
|
|
21
|
WARDHA
|
MH-26-001-056-001/708008
(Chitoda)
|
1826001000NRG24240120240128151
|
24/01/2024
|
VIMAL RAMRAO KARALE
|
1826001WL018658
|
VIMAL RAMRAO KARALE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767429494
|
|
Mrs. VIMAL RAMRAOJI KARARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
22
|
WARDHA
|
MH-26-001-069-001/1301400261
(Karanji(Kaji))
|
1826001000NRG24240120240128223
|
24/01/2024
|
ARUN DHANRAJ DHEPE
|
1826001WL018667
|
ARUN DHANRAJ DHEPE
|
00354
|
PUNB0046700
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767429480
|
|
ARUN DHANRAJJI DHEPE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
WARDHA
|
MH-26-001-056-001/15016042
(Chitoda)
|
1826001000NRG24240120240128163
|
24/01/2024
|
CHHATRAPATI SHIVRAM ITWARE
|
1826001WL018660
|
CHHATRAPATI SHIVRAM ITWARE
|
00415
|
SBIN0005764
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767429487
|
|
CHHATRAPATI SHIVRAM ITWARE DINESH CHHATR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
WARDHA
|
MH-26-001-069-001/18019001
(Karanji(Kaji))
|
1826001000NRG24240120240128225
|
24/01/2024
|
GANGADHARRAO HARIBHAUJI BALPANDE
|
1826001WL018667
|
GANGADHARRAO HARIBHAUJI BALPANDE
|
00415
|
SBIN0012756
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767429498
|
|
GANGADHAR HARIBHAUJI BALPANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42315
|
42315
|
|
|
|
|
|
|
|