|
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-29-003-022-001/372388
(MAJARA(RAI))
|
1829003000NRG24161120230552453
|
16/11/2023
|
Kalpana Marothi Ganphate
|
1829003WL036291
|
Kalpana Marothi Ganphate
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726226
|
|
MAROTI MAHADEO GANFADE
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-022-001/376750
(MAJARA(RAI))
|
1829003000NRG24161120230552460
|
16/11/2023
|
Maya mahadeo ganfhade
|
1829003WL036291
|
Maya mahadeo ganfhade
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726228
|
|
MAYA MAHADEO GANFADE
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-036-001/378246
(EKARJUNA)
|
1829003000NRG24161120230552614
|
16/11/2023
|
HARSHAL BANDU DOYE
|
1829003WL036319
|
HARSHAL BANDU DOYE
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785726227
|
|
HARSHAL BANDU DOYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-036-001/378048
(EKARJUNA)
|
1829003000NRG24161120230552603
|
16/11/2023
|
Rekha Haridas Kumri
|
1829003WL036319
|
Rekha Haridas Kumri
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785726230
|
|
MRS REKHA HARIDAS KUMRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARORA
|
MH-29-003-048-002/373411
(BORGAON(SHI))
|
1829003000NRG24161120230552551
|
16/11/2023
|
PRAMOD K CHOUDHARI
|
1829003WL036310
|
PRAMOD K CHOUDHARI
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726214
|
|
PRAMOD KAWDU CHAUDHARY & VRUNDA PRAMOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
WARORA
|
MH-29-003-048-002/375244
(BORGAON(SHI))
|
1829003000NRG24161120230552554
|
16/11/2023
|
Manohar Gunvant Zade
|
1829003WL036310
|
Manohar Gunvant Zade
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785726199
|
|
MANOHAR GUNWANT ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
WARORA
|
MH-29-003-048-002/375288
(BORGAON(SHI))
|
1829003000NRG24161120230552556
|
16/11/2023
|
AMOL SUBHASH CHAFALE
|
1829003WL036310
|
AMOL SUBHASH CHAFALE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785726198
|
|
Mr. AMOL SHUBHAS CHAFLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-048-002/375288
(BORGAON(SHI))
|
1829003000NRG24161120230552555
|
16/11/2023
|
SUBHAM SUBHASH CHAFALE
|
1829003WL036310
|
SUBHAM SUBHASH CHAFALE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726197
|
|
Mr. SHUBHAM SUBHASH CHAFLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-022-001/371990
(MAJARA(RAI))
|
1829003000NRG24161120230552452
|
16/11/2023
|
Meghraj Ramchandra Chincholkar
|
1829003WL036291
|
Meghraj Ramchandra Chincholkar
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726213
|
|
Mr. MEGHRAJ RAMCHANDRA CHINCHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-048-001/375277
(BORGAON(SHI))
|
1829003000NRG24161120230552549
|
16/11/2023
|
KUNAL SHALIK CHAUDHARI
|
1829003WL036310
|
KUNAL SHALIK CHAUDHARI
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726225
|
|
Master KUNAL SHALIK CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24161120230552579
|
16/11/2023
|
KAMAL ASHOK ATRM
|
1829003WL036314
|
KAMAL ASHOK ATRM
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726222
|
|
Mrs. Kamal Ashok Atram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-062-001/374490
(AABAMAKTA)
|
1829003000NRG24161120230552739
|
16/11/2023
|
Badhiram Bapurao Kumare
|
1829003WL036334
|
Badhiram Bapurao Kumare
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726209
|
|
BALIRAM BAPURAO KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
WARORA
|
MH-29-003-062-001/374778
(AABAMAKTA)
|
1829003000NRG24161120230552717
|
16/11/2023
|
Kavdhu Govinda Waghe
|
1829003WL036330
|
Kavdhu Govinda Waghe
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726210
|
|
KAVADU GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24161120230552740
|
16/11/2023
|
Ashok Bivaji Pathil
|
1829003WL036334
|
Ashok Bivaji Pathil
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726212
|
|
ASHOK BHIVA PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24161120230552718
|
16/11/2023
|
Bhiva Rama Patil
|
1829003WL036330
|
Bhiva Rama Patil
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726202
|
|
BHIVA RAMA PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
WARORA
|
MH-29-003-062-001/374855
(AABAMAKTA)
|
1829003000NRG24161120230552741
|
16/11/2023
|
Ambadas Suryabhan Ramteke
|
1829003WL036334
|
Ambadas Suryabhan Ramteke
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785726203
|
|
AMBADAS SURYABHAN RAMATEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
WARORA
|
MH-29-003-062-001/374869
(AABAMAKTA)
|
1829003000NRG24161120230552742
|
16/11/2023
|
Vitthal Govinda Wage
|
1829003WL036334
|
Vitthal Govinda Wage
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726211
|
|
VITTHAL GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
WARORA
|
MH-29-003-062-002/374492
(AABAMAKTA)
|
1829003000NRG24161120230552743
|
16/11/2023
|
Ashok Somaji Kamatkar
|
1829003WL036334
|
Ashok Somaji Kamatkar
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726204
|
|
TARABAI ASHOK KAMATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
WARORA
|
MH-29-003-062-002/374807
(AABAMAKTA)
|
1829003000NRG24161120230552745
|
16/11/2023
|
DIPAK D KOBDHAGHADE
|
1829003WL036334
|
DIPAK D KOBDHAGHADE
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726201
|
|
DIPAK DADAJI KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
WARORA
|
MH-29-003-062-002/374880
(AABAMAKTA)
|
1829003000NRG24161120230552746
|
16/11/2023
|
Sunil Dadaji Khobraghade
|
1829003WL036334
|
Sunil Dadaji Khobraghade
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726200
|
|
SUNIL DADAJI KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
21
|
WARORA
|
MH-29-003-070-001/378304
(KHENJAI)
|
1829003000NRG24161120230552659
|
16/11/2023
|
Maya Vijay Telang
|
1829003WL036323
|
Maya Vijay Telang
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726205
|
|
Mrs. MAYA VIJAY TELANG
|
INDIAN BANK(607105)
|
|
22
|
WARORA
|
MH-29-003-073-001/369689
(CHARGAON(BU))
|
1829003000NRG24161120230552592
|
16/11/2023
|
PRAKASH RAMBAHU BO
|
1829003WL036317
|
PRAKASH RAMBAHU BO
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726223
|
|
Mr. PRAKASH RAMDHAU BODHE
|
INDIAN BANK(607105)
|
|
23
|
WARORA
|
MH-29-003-080-001/375774
(MAHALGAON(BU))
|
1829003000NRG24161120230552519
|
16/11/2023
|
Premila Ramdas Gayakwad
|
1829003WL036302
|
Premila Ramdas Gayakwad
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785726206
|
|
Mrs. PREMILA RANDAS GIKAWAD
|
INDIAN BANK(607105)
|
|
24
|
WARORA
|
MH-29-003-080-001/375920
(MAHALGAON(BU))
|
1829003000NRG24161120230552521
|
16/11/2023
|
P.N.Vaidya
|
1829003WL036302
|
P.N.Vaidya
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785726208
|
|
Mrs. VISHAKHA PRAKASH VAIDYA
|
INDIAN BANK(607105)
|
|
25
|
WARORA
|
MH-29-003-080-001/375920
(MAHALGAON(BU))
|
1829003000NRG24161120230552467
|
16/11/2023
|
Vishakha Prakash Vaidya
|
1829003WL036293
|
Vishakha Prakash Vaidya
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726224
|
|
Mrs. VISHAKHA PRAKASH VAIDYA
|
INDIAN BANK(607105)
|
|
26
|
WARORA
|
MH-29-003-080-001/375956
(MAHALGAON(BU))
|
1829003000NRG24161120230552522
|
16/11/2023
|
Vashanta M Bhotale
|
1829003WL036302
|
Vashanta M Bhotale
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785726229
|
|
VASANTA MADHAV BOTHLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
27
|
WARORA
|
MH-29-003-022-001/376755
(MAJARA(RAI))
|
1829003000NRG24161120230552461
|
16/11/2023
|
Rekha Gajanan Game
|
1829003WL036291
|
Rekha Gajanan Game
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726215
|
|
MRS REKHA GAJANAN GAME
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARORA
|
MH-29-003-036-001/378160
(EKARJUNA)
|
1829003000NRG24161120230552607
|
16/11/2023
|
SHUBHANGI V ZODE
|
1829003WL036319
|
SHUBHANGI V ZODE
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785726216
|
|
MRS SHUBHANGI VILAS ZODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
29
|
WARORA
|
MH-29-003-062-003/377037
(AABAMAKTA)
|
1829003000NRG24161120230552723
|
16/11/2023
|
Rakesh Ramdas Nannaware
|
1829003WL036330
|
Rakesh Ramdas Nannaware
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785726196
|
|
MR RAKESH RAMDAS NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
30
|
WARORA
|
MH-29-003-010-001/372933
(AASHI)
|
1829003000NRG24161120230552752
|
16/11/2023
|
Kushal Ganpat Uike
|
1829003WL036336
|
Kushal Ganpat Uike
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726221
|
|
KHUSHAL GANPAT UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24161120230552577
|
16/11/2023
|
ARCHANA GAJANAN IRUTKAR
|
1829003WL036314
|
ARCHANA GAJANAN IRUTKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726218
|
|
ARCHANA GAJANAN ISARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24161120230552576
|
16/11/2023
|
Gajanan Laxman Irutkar
|
1829003WL036314
|
Gajanan Laxman Irutkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726217
|
|
GAJANAN LAXMAN IRUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24161120230552578
|
16/11/2023
|
ASHOK ZINGU AATRAM
|
1829003WL036314
|
ASHOK ZINGU AATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726195
|
|
MR ASHOK ZINGUJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARORA
|
MH-29-003-070-001/377395
(KHENJAI)
|
1829003000NRG24161120230552694
|
16/11/2023
|
Sangeeta V Bhavne
|
1829003WL036328
|
Sangeeta V Bhavne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726235
|
|
Mr. SANGITA VINAYAK BAWANE
|
INDIAN BANK(607105)
|
|
35
|
WARORA
|
MH-29-003-070-001/377395
(KHENJAI)
|
1829003000NRG24161120230552641
|
16/11/2023
|
Vinayak Mahadev Bhavne
|
1829003WL036323
|
Vinayak Mahadev Bhavne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726234
|
|
MRS VINAYAK MAHADEV BAVNE
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARORA
|
MH-29-003-070-001/377983
(KHENJAI)
|
1829003000NRG24161120230552650
|
16/11/2023
|
Rahul Sitaram Gayakwad
|
1829003WL036323
|
Rahul Sitaram Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726232
|
|
RAHUL SITARAM GAYAKWAD & NUTAN RAHUL GA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
WARORA
|
MH-29-003-070-001/378331
(KHENJAI)
|
1829003000NRG24161120230552660
|
16/11/2023
|
indira rajeshwar gajabhe
|
1829003WL036323
|
indira rajeshwar gajabhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726220
|
|
INDIRA RAJESHWAR GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
WARORA
|
MH-29-003-070-001/378331
(KHENJAI)
|
1829003000NRG24161120230552661
|
16/11/2023
|
rajeshwar patru gajbhe
|
1829003WL036323
|
rajeshwar patru gajbhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726231
|
|
RAJESHWAR PATRUJI GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
WARORA
|
MH-29-003-073-001/368614
(CHARGAON(BU))
|
1829003000NRG24161120230552624
|
16/11/2023
|
Nanaji T Shende
|
1829003WL036321
|
Nanaji T Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726233
|
|
Mr. Nana Tulshiram Shende
|
INDIAN BANK(607105)
|
|
40
|
WARORA
|
MH-29-003-073-001/369689
(CHARGAON(BU))
|
1829003000NRG24161120230552591
|
16/11/2023
|
RAMBAHU SHIVRAM BODE
|
1829003WL036317
|
RAMBAHU SHIVRAM BODE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
17/11/2023
|
|
7785726219
|
|
RAMBHAU SHIVRAM BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
41
|
WARORA
|
MH-29-003-036-001/378172
(EKARJUNA)
|
1829003000NRG24161120230552608
|
16/11/2023
|
Aman Pramod Jiwtode
|
1829003WL036319
|
Aman Pramod Jiwtode
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785726207
|
|
AMAN PRAMOD JIWTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63063
|
63063
|
|
|
|
|
|
|
|