|
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-29-003-008-001/374904
(JALKA)
|
1829003000NRG24171120230554262
|
17/11/2023
|
Vinod Homaji Patil
|
1829003WL036541
|
Vinod Homaji Patil
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EE1F04
|
|
Vinod Homaji Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-002-002/362499
(JAMKHULA)
|
1829003000NRG24171120230554285
|
17/11/2023
|
bapurav mahadev kale
|
1829003WL036545
|
bapurav mahadev kale
|
00048
|
BKID0009620
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EE1F10
|
|
bapurav mahadev kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-048-002/371296
(BORGAON(SHI))
|
1829003000NRG24171120230554270
|
17/11/2023
|
vasanta bisan kinnake
|
1829003WL036543
|
vasanta bisan kinnake
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE1F0C
|
|
vasanta bisan kinnake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-047-003/378349
(SUMTHANA (Warora))
|
1829003000NRG24171120230554550
|
17/11/2023
|
Govinda Sanbha Turade
|
1829003WL036579
|
Govinda Sanbha Turade
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EE1F0A
|
|
Govinda Sanbha Turade
|
()
|
|
5
|
WARORA
|
MH-29-003-047-003/378372
(SUMTHANA (Warora))
|
1829003000NRG24171120230554552
|
17/11/2023
|
RAJU GOVINDA TURALE
|
1829003WL036579
|
RAJU GOVINDA TURALE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EE1F0B
|
|
RAJU GOVINDA TURALE
|
()
|
|
6
|
WARORA
|
MH-29-003-055-002/375148
(PINJDURA)
|
1829003000NRG24171120230554463
|
17/11/2023
|
Meera Arjun Soyam
|
1829003WL036566
|
Meera Arjun Soyam
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EE1F08
|
|
Meera Arjun Soyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-044-001/376941
(BODKHA)
|
1829003000NRG24171120230554249
|
17/11/2023
|
RAHUL VILAS TURALE
|
1829003WL036538
|
RAHUL VILAS TURALE
|
00078
|
CNRB0006320
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300EE1F07
|
|
RAHUL VILAS TURALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-071-001/377618
(SONEGAON (Warora))
|
1829003000NRG24171120230554472
|
17/11/2023
|
Vivek Govinda dambhare
|
1829003WL036567
|
Vivek Govinda dambhare
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300EE1F0E
|
|
Vivek Govinda dambhare
|
()
|
|
9
|
WARORA
|
MH-29-003-082-001/376722
(SHEGAON(BU))
|
1829003000NRG24171120230554538
|
17/11/2023
|
Sunanda Bandu Dhok
|
1829003WL036577
|
Sunanda Bandu Dhok
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE1F0F
|
|
Sunanda Bandu Dhok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-044-001/376969
(BODKHA)
|
1829003000NRG24171120230554253
|
17/11/2023
|
ASHA PRAVIN KAMDI
|
1829003WL036538
|
ASHA PRAVIN KAMDI
|
00177
|
IOBA0003698
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300EE1F0D
|
|
ASHA PRAVIN KAMDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-044-001/376942
(BODKHA)
|
1829003000NRG24171120230554250
|
17/11/2023
|
RUSHI KHUSHAL TURARE
|
1829003WL036538
|
RUSHI KHUSHAL TURARE
|
00415
|
SBIN0000501
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300EE1F09
|
|
MR RUSHI KHUSHAL TURARE
|
()
|
|
12
|
WARORA
|
MH-29-003-082-001/376781
(SHEGAON(BU))
|
1829003000NRG24171120230554540
|
17/11/2023
|
Prabhakar Hari Tamgadge
|
1829003WL036577
|
Prabhakar Hari Tamgadge
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EE1F11
|
|
MR PRABHALAR HARIBHAU TAMGADGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3573
|
3573
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-044-001/376941
(BODKHA)
|
1829003000NRG24171120230554248
|
17/11/2023
|
ARCHANA VILAS TURALE
|
1829003WL036538
|
ARCHANA VILAS TURALE
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300EE1F06
|
|
ARCHANA VILAS TURALE
|
()
|
|
14
|
WARORA
|
MH-29-003-044-001/376941
(BODKHA)
|
1829003000NRG24171120230554247
|
17/11/2023
|
VILAS PANJAB TURALE
|
1829003WL036538
|
VILAS PANJAB TURALE
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300EE1F05
|
|
VILAS PANJAB TURALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22506
|
22506
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
WARORA
|
MH1829003999_171123FTO_285883
|
Bank of India
|
BKID0009618
|
MADHELI
|
1911
|
|
2
|
WARORA
|
MH1829003999_171123FTO_285883
|
Bank of India
|
BKID0009620
|
NAGRI(DIST CHANDRAPUR)
|
1365
|
|
3
|
WARORA
|
MH1829003999_171123FTO_285883
|
Bank of Maharastra
|
MAHB0000066
|
WARORA
|
1638
|
|
4
|
WARORA
|
MH1829003999_171123FTO_285883
|
Bank of Maharastra
|
MAHB0000985
|
TEMURDA
|
5187
|
|
5
|
WARORA
|
MH1829003999_171123FTO_285883
|
Canara Bank
|
CNRB0006320
|
WARORA
|
1662
|
|
6
|
WARORA
|
MH1829003999_171123FTO_285883
|
Indian Bank
|
IDIB000S059
|
SHEGAON
|
2184
|
|
7
|
WARORA
|
MH1829003999_171123FTO_285883
|
Indian Overseas Bank
|
IOBA0003698
|
Warora
|
1662
|
|
8
|
WARORA
|
MH1829003999_171123FTO_285883
|
State Bank of India
|
SBIN0000501
|
WARORA
|
3573
|
|
9
|
WARORA
|
MH1829003999_171123FTO_285883
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Khambada
|
3324
|