|
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-29-003-060-001/378349
(BHATALA)
|
1829003000NRG24070820230438367
|
07/08/2023
|
Swapnil Vinayak Tumsare
|
1829003WL020970
|
Swapnil Vinayak Tumsare
|
00051
|
MAHB0000059
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350583504
|
|
Mr. SWAPNIL VINAYAKRAO TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-060-001/364146
(BHATALA)
|
1829003000NRG24070820230438350
|
07/08/2023
|
Sudhakar Haribhau Dumre
|
1829003WL020970
|
Sudhakar Haribhau Dumre
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350583508
|
|
MR SUDHAKAR HARIHAR DUMARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARORA
|
MH-29-003-060-001/364210
(BHATALA)
|
1829003000NRG24070820230438351
|
07/08/2023
|
Gangadhar Patru Barde
|
1829003WL020970
|
Gangadhar Patru Barde
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350583509
|
|
GANGADHAR PATRU BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WARORA
|
MH-29-003-060-001/365490
(BHATALA)
|
1829003000NRG24070820230438356
|
07/08/2023
|
Vinod Pundlik Bavne
|
1829003WL020970
|
Vinod Pundlik Bavne
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350583507
|
|
VINOD PUNDALIK BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
WARORA
|
MH-29-003-060-001/365645
(BHATALA)
|
1829003000NRG24070820230438360
|
07/08/2023
|
varlu ganpat nannavare
|
1829003WL020970
|
varlu ganpat nannavare
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
08/08/2023
|
|
4350583505
|
|
MR VARLU GANAPAT NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARORA
|
MH-29-003-060-001/365845
(BHATALA)
|
1829003000NRG24070820230438364
|
07/08/2023
|
prakash N Tumsare
|
1829003WL020970
|
prakash N Tumsare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350583506
|
|
PRAKASH NAMDEO TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
WARORA
|
MH-29-003-060-001/365884
(BHATALA)
|
1829003000NRG24070820230438365
|
07/08/2023
|
TULSHIRAM MAHADEV KOLHE
|
1829003WL020970
|
TULSHIRAM MAHADEV KOLHE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350583510
|
|
Mr. TULSIRAM MAHADEO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-062-001/374778
(AABAMAKTA)
|
1829003000NRG24070820230438395
|
07/08/2023
|
Kavdhu Govinda Waghe
|
1829003WL020972
|
Kavdhu Govinda Waghe
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
08/08/2023
|
|
4350583501
|
|
KAVADU GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24070820230438681
|
07/08/2023
|
Ashok Bivaji Pathil
|
1829003WL021016
|
Ashok Bivaji Pathil
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
08/08/2023
|
|
4350583503
|
|
ASHOK BHIVA PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24070820230438682
|
07/08/2023
|
Bhiva Rama Patil
|
1829003WL021016
|
Bhiva Rama Patil
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
08/08/2023
|
|
4350583500
|
|
BHIVA RAMA PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
WARORA
|
MH-29-003-062-001/374869
(AABAMAKTA)
|
1829003000NRG24070820230438396
|
07/08/2023
|
Vitthal Govinda Wage
|
1829003WL020972
|
Vitthal Govinda Wage
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
08/08/2023
|
|
4350583502
|
|
VITTHAL GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-060-001/365707
(BHATALA)
|
1829003000NRG24070820230438362
|
07/08/2023
|
ravindra mahadeo garate
|
1829003WL020970
|
ravindra mahadeo garate
|
00177
|
IOBA0003010
|
1365
|
1365
|
Processed
|
08/08/2023
|
|
4350583511
|
|
RAVINDRA MAHADEO GARATE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-062-003/377037
(AABAMAKTA)
|
1829003000NRG24070820230438688
|
07/08/2023
|
Rakesh Ramdas Nannaware
|
1829003WL021016
|
Rakesh Ramdas Nannaware
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
08/08/2023
|
|
4350583513
|
|
MR RAKESH RAMDAS NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-060-001/365654
(BHATALA)
|
1829003000NRG24070820230438361
|
07/08/2023
|
ravikant pandurang tumsare
|
1829003WL020970
|
ravikant pandurang tumsare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
08/08/2023
|
|
4350583514
|
|
RAVIKANT PANDURANG TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
WARORA
|
MH-29-003-060-001/365797
(BHATALA)
|
1829003000NRG24070820230438266
|
07/08/2023
|
MONALI DILIP TUMSARE
|
1829003WL020964
|
MONALI DILIP TUMSARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/08/2023
|
|
4350583512
|
|
MONALI DILIP BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|