|
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-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24150320240815965
|
15/03/2024
|
KAMAL ASHOK ATRM
|
1829003WL054613
|
KAMAL ASHOK ATRM
|
00051
|
MAHB0000985
|
1365
|
1365
|
Rejected
|
19/03/2024
|
|
N03240145E8C2
|
DBFL
|
|
|
|
2
|
WARORA
|
MH-29-003-053-001/365103
(TADGAVHAN)
|
1829003000NRG24150320240816277
|
15/03/2024
|
Bebi Ganpat Atram
|
1829003WL054631
|
Bebi Ganpat Atram
|
00051
|
MAHB0000985
|
1365
|
1365
|
Rejected
|
19/03/2024
|
|
N03240145E8CA
|
DBFL
|
|
|
|
3
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24150320240816279
|
15/03/2024
|
AVINASH SHAMRAV SARVAR
|
1829003WL054631
|
AVINASH SHAMRAV SARVAR
|
00051
|
MAHB0000985
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145E8BB
|
DBFL
|
|
|
|
4
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24150320240816278
|
15/03/2024
|
Subham shamrao sarvar
|
1829003WL054631
|
Subham shamrao sarvar
|
00051
|
MAHB0000985
|
1365
|
1365
|
Rejected
|
19/03/2024
|
|
N03240145E8C9
|
DBFL
|
|
|
|
5
|
WARORA
|
MH-29-003-053-001/365340
(TADGAVHAN)
|
1829003000NRG24150320240816281
|
15/03/2024
|
Payal Mahesh Dakhare
|
1829003WL054631
|
Payal Mahesh Dakhare
|
00051
|
MAHB0000985
|
1365
|
1365
|
Rejected
|
19/03/2024
|
|
N03240145E8C5
|
DBFL
|
|
|
|
6
|
WARORA
|
MH-29-003-053-001/365426
(TADGAVHAN)
|
1829003000NRG24150320240816282
|
15/03/2024
|
Shobha Purushottam Kshirsagar
|
1829003WL054631
|
Shobha Purushottam Kshirsagar
|
00051
|
MAHB0000985
|
1365
|
1365
|
Rejected
|
19/03/2024
|
|
N03240145E8C6
|
DBFL
|
|
|
|
7
|
WARORA
|
MH-29-003-053-001/365503
(TADGAVHAN)
|
1829003000NRG24150320240816283
|
15/03/2024
|
Shital Dipak Kodape
|
1829003WL054631
|
Shital Dipak Kodape
|
00051
|
MAHB0000985
|
1365
|
1365
|
Rejected
|
19/03/2024
|
|
N03240145E8CB
|
DBFL
|
|
|
|
8
|
WARORA
|
MH-29-003-053-001/365504
(TADGAVHAN)
|
1829003000NRG24150320240816284
|
15/03/2024
|
UJWALA VITTHAL RAHUT
|
1829003WL054631
|
UJWALA VITTHAL RAHUT
|
00051
|
MAHB0000985
|
1365
|
1365
|
Rejected
|
19/03/2024
|
|
N03240145E8C0
|
DBFL
|
|
|
|
9
|
WARORA
|
MH-29-003-053-002/365201
(TADGAVHAN)
|
1829003000NRG24150320240816285
|
15/03/2024
|
Kavita Devidas Dadamal
|
1829003WL054631
|
Kavita Devidas Dadamal
|
00051
|
MAHB0000985
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145E8B8
|
DBFL
|
|
|
|
10
|
WARORA
|
MH-29-003-053-002/365240
(TADGAVHAN)
|
1829003000NRG24150320240816286
|
15/03/2024
|
Avinash Shrawan Barde
|
1829003WL054631
|
Avinash Shrawan Barde
|
00051
|
MAHB0000985
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145E8BE
|
DBFL
|
|
|
|
11
|
WARORA
|
MH-29-003-053-002/365281
(TADGAVHAN)
|
1829003000NRG24150320240816290
|
15/03/2024
|
PAPITA MAROTHI DADMAL
|
1829003WL054631
|
PAPITA MAROTHI DADMAL
|
00051
|
MAHB0000985
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145E8C8
|
DBFL
|
|
|
|
12
|
WARORA
|
MH-29-003-053-002/365489
(TADGAVHAN)
|
1829003000NRG24150320240816291
|
15/03/2024
|
KAVITA HANUMAN KULSANGE
|
1829003WL054631
|
KAVITA HANUMAN KULSANGE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145E8BC
|
DBFL
|
|
|
|
13
|
WARORA
|
MH-29-003-053-002/365494
(TADGAVHAN)
|
1829003000NRG24150320240816292
|
15/03/2024
|
VACHALA PANDHARI MAGARE
|
1829003WL054631
|
VACHALA PANDHARI MAGARE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145E8C3
|
DBFL
|
|
|
|
14
|
WARORA
|
MH-29-003-053-002/365511
(TADGAVHAN)
|
1829003000NRG24150320240816293
|
15/03/2024
|
INDIRA GANPAT SATPUTE
|
1829003WL054631
|
INDIRA GANPAT SATPUTE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145E8C4
|
DBFL
|
|
|
|
15
|
WARORA
|
MH-29-003-053-002/365523
(TADGAVHAN)
|
1829003000NRG24150320240816294
|
15/03/2024
|
PRAMOD RAMBAHU KHADSANG
|
1829003WL054631
|
PRAMOD RAMBAHU KHADSANG
|
00051
|
MAHB0000985
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145E8B6
|
DBFL
|
|
|
|
16
|
WARORA
|
MH-29-003-053-002/365523
(TADGAVHAN)
|
1829003000NRG24150320240816295
|
15/03/2024
|
PRIYANKA PRAMOD KHADSANG
|
1829003WL054631
|
PRIYANKA PRAMOD KHADSANG
|
00051
|
MAHB0000985
|
1638
|
1638
|
Rejected
|
19/03/2024
|
|
N03240145E8B7
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
17
|
WARORA
|
MH-29-003-040-001/368882
(KHAMBADA (Warora))
|
1829003000NRG24150320240815966
|
15/03/2024
|
GANESH PRABHAKAR KADUKAR
|
1829003WL054613
|
GANESH PRABHAKAR KADUKAR
|
00114
|
YESB0CDC018
|
1365
|
1365
|
Rejected
|
19/03/2024
|
|
N03240145E8B5
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
18
|
WARORA
|
MH-29-003-010-001/372805
(AASHI)
|
1829003000NRG24150320240815720
|
15/03/2024
|
Laxman Dashrath Gedam
|
1829003WL054583
|
Laxman Dashrath Gedam
|
00415
|
SBIN0000501
|
1365
|
1365
|
Rejected
|
19/03/2024
|
|
N03240145E8BD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
19
|
WARORA
|
MH-29-003-010-001/372933
(AASHI)
|
1829003000NRG24150320240815721
|
15/03/2024
|
Kushal Ganpat Uike
|
1829003WL054583
|
Kushal Ganpat Uike
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
19/03/2024
|
|
N03240145E8BF
|
DBFL
|
|
|
|
20
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24150320240815963
|
15/03/2024
|
ARCHANA GAJANAN IRUTKAR
|
1829003WL054613
|
ARCHANA GAJANAN IRUTKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
19/03/2024
|
|
N03240145E8C1
|
DBFL
|
|
|
|
21
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24150320240815962
|
15/03/2024
|
Gajanan Laxman Irutkar
|
1829003WL054613
|
Gajanan Laxman Irutkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
19/03/2024
|
|
N03240145E8C7
|
DBFL
|
|
|
|
22
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24150320240815964
|
15/03/2024
|
ASHOK ZINGU AATRAM
|
1829003WL054613
|
ASHOK ZINGU AATRAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
19/03/2024
|
|
N03240145E8BA
|
DBFL
|
|
|
|
23
|
WARORA
|
MH-29-003-040-001/369792
(KHAMBADA (Warora))
|
1829003000NRG24150320240815967
|
15/03/2024
|
Lata Marotii Date
|
1829003WL054613
|
Lata Marotii Date
|
00540
|
BKID0WAINGB
|
546
|
546
|
Rejected
|
19/03/2024
|
|
N03240145E8B9
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33033
|
33033
|
|
|
|
|
|
|
|