|
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-29-003-058-001/372485
(DONGARGAON(WARORA))
|
1829003000NRG24210320240856581
|
21/03/2024
|
RUSHIDAS ARUN MADAVI
|
1829003WL056478
|
RUSHIDAS ARUN MADAVI
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242924034
|
|
RUSHIDAS ARUN MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-004-001/368829
(UKHARDA)
|
1829003000NRG24210320240856720
|
21/03/2024
|
Rajendra Manohar Kude
|
1829003WL056491
|
Rajendra Manohar Kude
|
00048
|
BKID0009620
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242924035
|
|
RAJENDRA MANOHARRAO KUDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-058-001/371322
(DONGARGAON(WARORA))
|
1829003000NRG24210320240856568
|
21/03/2024
|
Alkha V Penodr
|
1829003WL056478
|
Alkha V Penodr
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242924036
|
|
ALKA VINAYAK PENDOR
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-058-001/371385
(DONGARGAON(WARORA))
|
1829003000NRG24210320240856576
|
21/03/2024
|
SHARMILA CHARANDAS PENDOR
|
1829003WL056478
|
SHARMILA CHARANDAS PENDOR
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242924039
|
|
MRS SHARMILA CHARANDAS PENDOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARORA
|
MH-29-003-058-001/371499
(DONGARGAON(WARORA))
|
1829003000NRG24210320240856579
|
21/03/2024
|
amol mahadev khode
|
1829003WL056478
|
amol mahadev khode
|
00048
|
BKID0009625
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242924037
|
|
AMOL MAHADEO KHONDE
|
BANK OF INDIA(508505)
|
|
6
|
WARORA
|
MH-29-003-058-001/371499
(DONGARGAON(WARORA))
|
1829003000NRG24210320240856580
|
21/03/2024
|
amol mahadev khode
|
1829003WL056478
|
amol mahadev khode
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242924038
|
|
AMOL MAHADEO KHONDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-040-001/368742
(KHAMBADA (Warora))
|
1829003000NRG24210320240856756
|
21/03/2024
|
PRADIP SUDHAKAR VAIDYA
|
1829003WL056496
|
PRADIP SUDHAKAR VAIDYA
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242924026
|
|
Master PRADIP SUDHAKAR VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-040-001/369700
(KHAMBADA (Warora))
|
1829003000NRG24210320240856761
|
21/03/2024
|
Gajanan Samba wadhai
|
1829003WL056496
|
Gajanan Samba wadhai
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242924027
|
|
SAVITA GAJANAN WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-040-001/369092
(KHAMBADA (Warora))
|
1829003000NRG24210320240856760
|
21/03/2024
|
Subhasha Yogeshwer Bhoyar
|
1829003WL056496
|
Subhasha Yogeshwer Bhoyar
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242924007
|
|
INDU YOGESHWAR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
WARORA
|
MH-29-003-040-001/369703
(KHAMBADA (Warora))
|
1829003000NRG24210320240856762
|
21/03/2024
|
SURESH MANIKRAV NIVATE
|
1829003WL056496
|
SURESH MANIKRAV NIVATE
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242924008
|
|
JOTSNA SURESH NIWATE & SURESH MANIK NIW
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
WARORA
|
MH-29-003-040-001/369893
(KHAMBADA (Warora))
|
1829003000NRG24210320240856767
|
21/03/2024
|
GANESH GHANSHAM MESHRAM
|
1829003WL056496
|
GANESH GHANSHAM MESHRAM
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242924009
|
|
GANESH GHANASHYAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-071-001/377484
(SONEGAON (Warora))
|
1829003000NRG24210320240856714
|
21/03/2024
|
Devanand Vasanta Thakare
|
1829003WL056490
|
Devanand Vasanta Thakare
|
00114
|
YESB0CDC038
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242924006
|
|
DEVANAND VASANTA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-058-001/371385
(DONGARGAON(WARORA))
|
1829003000NRG24210320240856575
|
21/03/2024
|
SARLA SURESH PENDOR
|
1829003WL056478
|
SARLA SURESH PENDOR
|
00114
|
YESB0CDC058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242924010
|
|
MRS SARLA SURESH PENDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-040-001/369911
(KHAMBADA (Warora))
|
1829003000NRG24210320240856769
|
21/03/2024
|
Vaibhav Babarao Thute
|
1829003WL056496
|
Vaibhav Babarao Thute
|
00152
|
HDFC0003196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242924024
|
|
VAIBHAO BABARAO THUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-071-001/377440
(SONEGAON (Warora))
|
1829003000NRG24210320240856711
|
21/03/2024
|
AMOL VITTHAL KHARKAR
|
1829003WL056490
|
AMOL VITTHAL KHARKAR
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242924033
|
|
Mr. AMOL VITTHAL KHARKAR
|
INDIAN BANK(607105)
|
|
16
|
WARORA
|
MH-29-003-071-001/377447
(SONEGAON (Warora))
|
1829003000NRG24210320240856712
|
21/03/2024
|
Gopal Narayan Chafale
|
1829003WL056490
|
Gopal Narayan Chafale
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242924032
|
|
Mr. Gopalkrushn Narayan Chafale
|
INDIAN BANK(607105)
|
|
17
|
WARORA
|
MH-29-003-071-001/377462
(SONEGAON (Warora))
|
1829003000NRG24210320240856713
|
21/03/2024
|
Manoj Nagorav Lilhare
|
1829003WL056490
|
Manoj Nagorav Lilhare
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242924025
|
|
Mr. Manoj Nagorao Lilhare
|
INDIAN BANK(607105)
|
|
18
|
WARORA
|
MH-29-003-071-001/377490
(SONEGAON (Warora))
|
1829003000NRG24210320240856715
|
21/03/2024
|
Marothi Gulab Damahe
|
1829003WL056490
|
Marothi Gulab Damahe
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242924030
|
|
Mr. MAROTI GULAB DAMAHE
|
INDIAN BANK(607105)
|
|
19
|
WARORA
|
MH-29-003-071-001/377539
(SONEGAON (Warora))
|
1829003000NRG24210320240856717
|
21/03/2024
|
Devidas N Durve
|
1829003WL056490
|
Devidas N Durve
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242924029
|
|
Mr. Devidas Gomaji Durve
|
INDIAN BANK(607105)
|
|
20
|
WARORA
|
MH-29-003-071-001/377541
(SONEGAON (Warora))
|
1829003000NRG24210320240856718
|
21/03/2024
|
SUSHILA ANNAJI UHIKE
|
1829003WL056490
|
SUSHILA ANNAJI UHIKE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242924028
|
|
Mrs. SUSHILA ANNAJI UIKE
|
INDIAN BANK(607105)
|
|
21
|
WARORA
|
MH-29-003-071-001/377681
(SONEGAON (Warora))
|
1829003000NRG24210320240856719
|
21/03/2024
|
SUNITA MOHAN KINNAKE
|
1829003WL056490
|
SUNITA MOHAN KINNAKE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242924031
|
|
Mr. SUNITA MOHAN KINNAKE
|
INDIAN BANK(607105)
|
|
22
|
WARORA
|
MH-29-003-082-001/376722
(SHEGAON(BU))
|
1829003000NRG24210320240851548
|
21/03/2024
|
Sunanda Bandu Dhok
|
1829003WL056291
|
Sunanda Bandu Dhok
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242924004
|
|
Mrs. Sunanda Bandu Dhok
|
INDIAN BANK(607105)
|
|
23
|
WARORA
|
MH-29-003-082-001/376722
(SHEGAON(BU))
|
1829003000NRG24210320240851549
|
21/03/2024
|
Sunanda Bandu Dhok
|
1829003WL056291
|
Sunanda Bandu Dhok
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242924005
|
|
Mrs. Sunanda Bandu Dhok
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
24
|
WARORA
|
MH-29-003-071-001/377490
(SONEGAON (Warora))
|
1829003000NRG24210320240856716
|
21/03/2024
|
Rahul Maroti Damaye
|
1829003WL056490
|
Rahul Maroti Damaye
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242924023
|
|
Mr. RAHUL MAROTI DAMAHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
WARORA
|
MH-29-003-058-001/371358
(DONGARGAON(WARORA))
|
1829003000NRG24210320240856573
|
21/03/2024
|
PRASHANT ASHOK GHOSARE
|
1829003WL056478
|
PRASHANT ASHOK GHOSARE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242924011
|
|
PRASHANT ASHOK GHOSARE
|
IDBI BANK(607095)
|
|
26
|
WARORA
|
MH-29-003-058-001/371358
(DONGARGAON(WARORA))
|
1829003000NRG24210320240856574
|
21/03/2024
|
PRASHANT ASHOK GHOSARE
|
1829003WL056478
|
PRASHANT ASHOK GHOSARE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242924012
|
|
PRASHANT ASHOK GHOSARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
27
|
WARORA
|
MH-29-003-040-001/368747
(KHAMBADA (Warora))
|
1829003000NRG24210320240856757
|
21/03/2024
|
suman govinda shendre
|
1829003WL056496
|
suman govinda shendre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242924014
|
|
SUMAN GOVINDA SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
WARORA
|
MH-29-003-040-001/369005
(KHAMBADA (Warora))
|
1829003000NRG24210320240856759
|
21/03/2024
|
RUSHIKESH KHUSHAL NIVATE
|
1829003WL056496
|
RUSHIKESH KHUSHAL NIVATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242924016
|
|
RUSHIKESH KHUSHAL NIWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WARORA
|
MH-29-003-040-001/369703
(KHAMBADA (Warora))
|
1829003000NRG24210320240856763
|
21/03/2024
|
JOASNA SURESH NIVATE
|
1829003WL056496
|
JOASNA SURESH NIVATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242924013
|
|
JYOTSNA SURESH NIVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
WARORA
|
MH-29-003-040-001/369798
(KHAMBADA (Warora))
|
1829003000NRG24210320240856764
|
21/03/2024
|
RAMESH PAIKAJI NIKHADE
|
1829003WL056496
|
RAMESH PAIKAJI NIKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242924015
|
|
RAMESH PAIKAJI NIKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
WARORA
|
MH-29-003-040-001/369887
(KHAMBADA (Warora))
|
1829003000NRG24210320240856766
|
21/03/2024
|
MANISHA PRAMOD CHOUDHARI
|
1829003WL056496
|
MANISHA PRAMOD CHOUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242924017
|
|
MANISHA PRAMOD CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
WARORA
|
MH-29-003-040-001/369911
(KHAMBADA (Warora))
|
1829003000NRG24210320240856768
|
21/03/2024
|
Rekha Babarao Thute
|
1829003WL056496
|
Rekha Babarao Thute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242924018
|
|
VAIBHAV BABARAO THUTE
|
HDFC BANK LTD(607152)
|
|
33
|
WARORA
|
MH-29-003-082-001/376331
(SHEGAON(BU))
|
1829003000NRG24210320240851546
|
21/03/2024
|
Pornima B Pathil
|
1829003WL056291
|
Pornima B Pathil
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242924019
|
|
Mrs. PORNIMA BABAN PATIL
|
INDIAN BANK(607105)
|
|
34
|
WARORA
|
MH-29-003-082-001/376331
(SHEGAON(BU))
|
1829003000NRG24210320240851547
|
21/03/2024
|
Pornima B Pathil
|
1829003WL056291
|
Pornima B Pathil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242924020
|
|
Mrs. PORNIMA BABAN PATIL
|
INDIAN BANK(607105)
|
|
35
|
WARORA
|
MH-29-003-082-001/376832
(SHEGAON(BU))
|
1829003000NRG24210320240851550
|
21/03/2024
|
SUNDANDA SADASHIV WAG
|
1829003WL056291
|
SUNDANDA SADASHIV WAG
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242924021
|
|
MS SUNANDA SADASHIV WAGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARORA
|
MH-29-003-082-001/376832
(SHEGAON(BU))
|
1829003000NRG24210320240851551
|
21/03/2024
|
SUNDANDA SADASHIV WAG
|
1829003WL056291
|
SUNDANDA SADASHIV WAG
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242924022
|
|
MS SUNANDA SADASHIV WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
37
|
WARORA
|
MH-29-003-040-001/369887
(KHAMBADA (Warora))
|
1829003000NRG24210320240856765
|
21/03/2024
|
PRAMOD TULASHIRAM COUDHARI
|
1829003WL056496
|
PRAMOD TULASHIRAM COUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242924003
|
|
PRAMOD TULASHIRAM COUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60879
|
60879
|
|
|
|
|
|
|
|