|
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-29-003-045-001/368576
(MAHALGAON(KH))
|
1829003000NRG24070620230131490
|
07/06/2023
|
NILIMA SACHIN NAYTTAM
|
1829003WL007357
|
NILIMA SACHIN NAYTTAM
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230031344
|
|
NILIMA SACHIN NAITAM
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-045-001/368622
(MAHALGAON(KH))
|
1829003000NRG24070620230131493
|
07/06/2023
|
SHANKAR MAROTI NAITAM
|
1829003WL007357
|
SHANKAR MAROTI NAITAM
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230031343
|
|
SHANNKAR MAROTI NAITAM
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-070-001/377963
(KHENJAI)
|
1829003000NRG24070620230131093
|
07/06/2023
|
Rekha Ramesh Bhavne
|
1829003WL007339
|
Rekha Ramesh Bhavne
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230031355
|
|
RKHA RAMESH BAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-012-001/363148
(MANDHELI)
|
1829003000NRG24070620230131476
|
07/06/2023
|
SHRIKANT TANBAJI BHOYAR
|
1829003WL007356
|
SHRIKANT TANBAJI BHOYAR
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230031349
|
|
SHRIKANT TANBAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-012-001/363150
(MANDHELI)
|
1829003000NRG24070620230131477
|
07/06/2023
|
Gokul L Vhakde
|
1829003WL007356
|
Gokul L Vhakde
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230031345
|
|
GOKULDAS LAXMAN WALKE
|
BANK OF INDIA(508505)
|
|
6
|
WARORA
|
MH-29-003-012-001/363150
(MANDHELI)
|
1829003000NRG24070620230131478
|
07/06/2023
|
Kalpana G Walke
|
1829003WL007356
|
Kalpana G Walke
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230031350
|
|
KALPANA GOKULDAS WALKE
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-012-001/363179
(MANDHELI)
|
1829003000NRG24070620230131479
|
07/06/2023
|
Dilip Doma Ekare
|
1829003WL007356
|
Dilip Doma Ekare
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230031347
|
|
MR DILIP DOMAJI EKARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARORA
|
MH-29-003-012-001/363277
(MANDHELI)
|
1829003000NRG24070620230131481
|
07/06/2023
|
Pradip Maroti Zanzad
|
1829003WL007356
|
Pradip Maroti Zanzad
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230031346
|
|
PRADIP MAROTI ZANZAD
|
BANK OF INDIA(508505)
|
|
9
|
WARORA
|
MH-29-003-012-001/363277
(MANDHELI)
|
1829003000NRG24070620230131480
|
07/06/2023
|
Sainath Maroti Zanzad
|
1829003WL007356
|
Sainath Maroti Zanzad
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230031353
|
|
JHANJHAD SAINATH MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
WARORA
|
MH-29-003-012-001/363344
(MANDHELI)
|
1829003000NRG24070620230131482
|
07/06/2023
|
RAJU DINKAR DHAIT
|
1829003WL007356
|
RAJU DINKAR DHAIT
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230031348
|
|
RAJU DINKARRAO DHAIT
|
BANK OF INDIA(508505)
|
|
11
|
WARORA
|
MH-29-003-012-001/363442
(MANDHELI)
|
1829003000NRG24070620230131483
|
07/06/2023
|
Khushalrav Vitthal Zanzad
|
1829003WL007356
|
Khushalrav Vitthal Zanzad
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230031351
|
|
KHUSHALRAV V WALAKE
|
BANK OF INDIA(508505)
|
|
12
|
WARORA
|
MH-29-003-012-001/364332
(MANDHELI)
|
1829003000NRG24070620230131485
|
07/06/2023
|
ARCHANA ARUN BOTHLE
|
1829003WL007356
|
ARCHANA ARUN BOTHLE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230031354
|
|
MRS ARCHANA ARUN BOTHLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARORA
|
MH-29-003-016-001/365126
(AGADI)
|
1829003000NRG24070620230131475
|
07/06/2023
|
SHARAD SHITARAM KOLSE
|
1829003WL007355
|
SHARAD SHITARAM KOLSE
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230031352
|
|
SHARAD SITARAM KOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-045-001/368575
(MAHALGAON(KH))
|
1829003000NRG24070620230131489
|
07/06/2023
|
PANCHFULA SACHIN KAWADE
|
1829003WL007357
|
PANCHFULA SACHIN KAWADE
|
00114
|
YESB0CDC018
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230031324
|
|
MRS PANCHFULA SACHIN KAWADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARORA
|
MH-29-003-045-001/368575
(MAHALGAON(KH))
|
1829003000NRG24070620230131488
|
07/06/2023
|
Sachin Latari Kawale
|
1829003WL007357
|
Sachin Latari Kawale
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230031323
|
|
MR SACHIN LATARI KAWADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARORA
|
MH-29-003-045-001/368611
(MAHALGAON(KH))
|
1829003000NRG24070620230131491
|
07/06/2023
|
TAI PRABHAKAR SHRIRAME
|
1829003WL007357
|
TAI PRABHAKAR SHRIRAME
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230031360
|
|
MRS TAI PRABHAKAR SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARORA
|
MH-29-003-050-001/378184
(AJANGAON)
|
1829003000NRG24060620230119679
|
07/06/2023
|
Avinash Waman Rahut
|
1829003WL006937
|
Avinash Waman Rahut
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230031322
|
|
AVINASH WAMANRAO RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
18
|
WARORA
|
MH-29-003-070-001/378304
(KHENJAI)
|
1829003000NRG24070620230131099
|
07/06/2023
|
Vishakha Sanjay Telang
|
1829003WL007339
|
Vishakha Sanjay Telang
|
00114
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230031321
|
|
Mrs. VISHAKHA SANJAY TELANG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
19
|
WARORA
|
MH-29-003-070-001/377340
(KHENJAI)
|
1829003000NRG24070620230131083
|
07/06/2023
|
ARUN SHRIHARI DADAMAL
|
1829003WL007339
|
ARUN SHRIHARI DADAMAL
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230031342
|
|
ARUN SHRIHARI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
WARORA
|
MH-29-003-070-001/377369
(KHENJAI)
|
1829003000NRG24070620230131084
|
07/06/2023
|
Chabutai Waman Kapte
|
1829003WL007339
|
Chabutai Waman Kapte
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230031336
|
|
Smt. CHABUTAI WAMAN KAPTE
|
INDIAN BANK(607105)
|
|
21
|
WARORA
|
MH-29-003-070-001/377371
(KHENJAI)
|
1829003000NRG24070620230131085
|
07/06/2023
|
Tanebai Sunil Gajabhe
|
1829003WL007339
|
Tanebai Sunil Gajabhe
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230031341
|
|
Mrs. TANEBAI SUNIL GAJABHE
|
INDIAN BANK(607105)
|
|
22
|
WARORA
|
MH-29-003-070-001/377378
(KHENJAI)
|
1829003000NRG24070620230131086
|
07/06/2023
|
Shoba Shankar Jambule
|
1829003WL007339
|
Shoba Shankar Jambule
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230031318
|
|
Mrs. SHOBHA SHANKAR JAMBHULE
|
INDIAN BANK(607105)
|
|
23
|
WARORA
|
MH-29-003-070-001/377386
(KHENJAI)
|
1829003000NRG24070620230131087
|
07/06/2023
|
Chandu Mahadeo Shastrakar
|
1829003WL007339
|
Chandu Mahadeo Shastrakar
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230031339
|
|
Mr. CHANDRABHAN MAHADEO SHASTRAKAR
|
INDIAN BANK(607105)
|
|
24
|
WARORA
|
MH-29-003-070-001/377392
(KHENJAI)
|
1829003000NRG24070620230131088
|
07/06/2023
|
Kalavati Mahadev Bhavne
|
1829003WL007339
|
Kalavati Mahadev Bhavne
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230031337
|
|
Smt. KALAWATI MAHADEO BAWANE
|
INDIAN BANK(607105)
|
|
25
|
WARORA
|
MH-29-003-070-001/377423
(KHENJAI)
|
1829003000NRG24070620230131091
|
07/06/2023
|
Pushpa Arun Kapte
|
1829003WL007339
|
Pushpa Arun Kapte
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230031340
|
|
MS PUSHPA ARUN KAPATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARORA
|
MH-29-003-070-001/377988
(KHENJAI)
|
1829003000NRG24070620230131096
|
07/06/2023
|
Chandrakala S Buradkar
|
1829003WL007339
|
Chandrakala S Buradkar
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230031319
|
|
Mrs. CHANDRAKALA SHAMRAO BURADKAR
|
INDIAN BANK(607105)
|
|
27
|
WARORA
|
MH-29-003-070-001/378304
(KHENJAI)
|
1829003000NRG24070620230131098
|
07/06/2023
|
Maya Vijay Telang
|
1829003WL007339
|
Maya Vijay Telang
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230031361
|
|
Mrs. MAYA VIJAY TELANG
|
INDIAN BANK(607105)
|
|
28
|
WARORA
|
MH-29-003-070-001/378378
(KHENJAI)
|
1829003000NRG24070620230131100
|
07/06/2023
|
Manohar S Dadamal
|
1829003WL007339
|
Manohar S Dadamal
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230031320
|
|
Mr. Manohar Shrihari Dadmal
|
INDIAN BANK(607105)
|
|
29
|
WARORA
|
MH-29-003-070-001/378394
(KHENJAI)
|
1829003000NRG24070620230131101
|
07/06/2023
|
vimal kailash kapate
|
1829003WL007339
|
vimal kailash kapate
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230031338
|
|
Mrs. VIMAL KAILAS KAPTE
|
INDIAN BANK(607105)
|
|
30
|
WARORA
|
MH-29-003-070-001/378412
(KHENJAI)
|
1829003000NRG24070620230131102
|
07/06/2023
|
CHANDRAKALA SIDDHARTH PETKAR
|
1829003WL007339
|
CHANDRAKALA SIDDHARTH PETKAR
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230031356
|
|
Mrs. CHANDRAKALA SIDDHARTH PETKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
31
|
WARORA
|
MH-29-003-045-001/368324
(MAHALGAON(KH))
|
1829003000NRG24070620230131487
|
07/06/2023
|
Maya Sanjay Mandade
|
1829003WL007357
|
Maya Sanjay Mandade
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230031328
|
|
MAYA SANJAY MANDADE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
WARORA
|
MH-29-003-045-001/368324
(MAHALGAON(KH))
|
1829003000NRG24070620230131486
|
07/06/2023
|
SANJAY S MANDADE
|
1829003WL007357
|
SANJAY S MANDADE
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230031327
|
|
SANJAY SURYABHAN MANDADE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
33
|
WARORA
|
MH-29-003-012-001/364331
(MANDHELI)
|
1829003000NRG24070620230131484
|
07/06/2023
|
SHUBHANGI BHARAT BOTHLE
|
1829003WL007356
|
SHUBHANGI BHARAT BOTHLE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230031326
|
|
MRS SHUBHANGI BHARAT BOTHLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARORA
|
MH-29-003-016-001/365087
(AGADI)
|
1829003000NRG24070620230131474
|
07/06/2023
|
MURLIDHAR PRAKASH THAKARE
|
1829003WL007355
|
MURLIDHAR PRAKASH THAKARE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230031325
|
|
MR MURLIDHAR PRAKASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARORA
|
MH-29-003-045-001/368616
(MAHALGAON(KH))
|
1829003000NRG24070620230131492
|
07/06/2023
|
NIKIL SAMBHAJI NAITAM
|
1829003WL007357
|
NIKIL SAMBHAJI NAITAM
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230031359
|
|
MR NIKHIL SAMBHAJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
36
|
WARORA
|
MH-29-003-016-001/364907
(AGADI)
|
1829003000NRG24070620230131473
|
07/06/2023
|
Natthu Tulshiram Gedam
|
1829003WL007355
|
Natthu Tulshiram Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230031357
|
|
NATTHU TULSHIRAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
WARORA
|
MH-29-003-070-001/377329
(KHENJAI)
|
1829003000NRG24070620230131081
|
07/06/2023
|
Vanita Ashok Dadmal
|
1829003WL007339
|
Vanita Ashok Dadmal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230031334
|
|
VANITA ASHOK DADAMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
WARORA
|
MH-29-003-070-001/377335
(KHENJAI)
|
1829003000NRG24070620230131082
|
07/06/2023
|
Chandrakala Shankar Dadamal
|
1829003WL007339
|
Chandrakala Shankar Dadamal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230031330
|
|
SHANKAR SHRIHARI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
WARORA
|
MH-29-003-070-001/377395
(KHENJAI)
|
1829003000NRG24070620230131089
|
07/06/2023
|
Vinayak Mahadev Bhavne
|
1829003WL007339
|
Vinayak Mahadev Bhavne
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230031358
|
|
MRS VINAYAK MAHADEV BAVNE
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARORA
|
MH-29-003-070-001/377416
(KHENJAI)
|
1829003000NRG24070620230131090
|
07/06/2023
|
satyafula hemraj more
|
1829003WL007339
|
satyafula hemraj more
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230031333
|
|
SATYAFULA HEMRAJ MORE & PRAFUL HEMRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
WARORA
|
MH-29-003-070-001/377431
(KHENJAI)
|
1829003000NRG24070620230131092
|
07/06/2023
|
Mangala Sankar Hajare
|
1829003WL007339
|
Mangala Sankar Hajare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230031329
|
|
MANGALA SHANKAR HAJARE
|
INDUSIND BANK(607189)
|
|
42
|
WARORA
|
MH-29-003-070-001/377976
(KHENJAI)
|
1829003000NRG24070620230131094
|
07/06/2023
|
Suresh R Devarkar
|
1829003WL007339
|
Suresh R Devarkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230031331
|
|
SURESH RAMRAO DEVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
WARORA
|
MH-29-003-070-001/377985
(KHENJAI)
|
1829003000NRG24070620230131095
|
07/06/2023
|
Harishchandra Janardhan Buradkar
|
1829003WL007339
|
Harishchandra Janardhan Buradkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230031335
|
|
HARISHCHNDRA JANARDHAN BURADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
WARORA
|
MH-29-003-070-001/378297
(KHENJAI)
|
1829003000NRG24070620230131097
|
07/06/2023
|
JYOTI P GAJBE
|
1829003WL007339
|
JYOTI P GAJBE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230031332
|
|
JYOTI PRAKASH GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|